MONTAVILLA FARMERS MARKET

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MONTAVILLA FARMERS MARKET, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $229K in total revenue in fiscal year 2023. Expenses of $256K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MONTAVILLA FARMERS MARKET PROVIDES A FARMERS MARKET TO THE MONTAVILLA NEIGHBORHOOD COMMUNITY. THE ORGANIZATION STRIVES TO PROVIDE EDUCATIOON AND AWARENESS ABOUT THE BENEFITS OF LOCAL AND ORGANIC FOOD GROWN IN A SUSTAINABLE MANNER. THE ORGANIZERION PARTICIPATES IN SNAP

Program Service Accomplishments

Program 1

Expenses: $231,149 Revenue: $120,558

ACCESS TO FOOD - THE MARKET HAS EXPANDED AND IS NOW OPEN YEAR ROUND. MFM ALSO PROVIDES DOUBLE UP FOOD BUCKS PROVIDING ADDITIONAL FUNDS TO CUSTOMERS USING THE SNAP PROGRAM. MFM IS STRIVING TO HAVE...

ACCESS TO FOOD - THE MARKET HAS EXPANDED AND IS NOW OPEN YEAR ROUND. MFM ALSO PROVIDES DOUBLE UP FOOD BUCKS PROVIDING ADDITIONAL FUNDS TO CUSTOMERS USING THE SNAP PROGRAM. MFM IS STRIVING TO HAVE MORE CULTURALLY RELEVENT FOODS FOR CUSTOMERS. MFM CONTINUES THE POWER OF PRODUCE PORGRAM INTRODUCING CHILDREN TO THE PROCESS OF PURCHASING AND TASTING NEW PRODUCE ITEMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $108,007

Program Service Revenue $120,558

Investment Income $32

Other Revenue $0

TOTAL REVENUE $228,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,433

Fundraising Expenses $20,481

Program Expenses $231,149

Other Expenses $108,264

TOTAL EXPENSES $255,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,597	$222,738	+0.0%
Expenses	$255,697	$202,881	+0.3%
Net Income	$-27,100	$19,857	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA HALL	EXECUTIVE DIRECTOR	30.00	Highest	$51,706	$0	$51,706
ELLEN FLINT	PRESIDENT	2.50	Officer	$0	$0	$0
MINDAY COOK	TREASURER	2.50	Officer	$0	$0	$0
ALEX NYDAHL	SECRETARY	1.00	Officer	$0	$0	$0
MORGAN SHANSKI	VICE PRESIDENT	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$228,597	$255,697	$82,308	$-27,100
2022	$222,738	$202,881	$95,818	$19,857