THE EXPERIMENTAL FARM NETWORK COOPERATIVE

EIN: 262847063 501(c)(3) Environment

Philadelphia, PA

Total Revenue
$375,054
Total Expenses
$267,625
Total Assets
$353,953
Net Assets
$353,953
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
PA
Principal Officer
Nathan Kleinman
Phone
2152640446
Tax Period
2023-01-01 to 2023-12-31

THE EXPERIMENTAL FARM NETWORK COOPERATIVE, founded in 2015, is a small nonprofit in the Environment sector that reported $375K in total revenue in fiscal year 2023. The organization ran a surplus of $107K, a strong 29% operating margin.

Mission

From our Articles of Incorporation: "To coordinate the efforts of its staff, members, and the general public to facilitate the creation of new crops and growing systems, and work toward a permaculture-based, environmentally sustainable, climate change-mitigating agricultural system. EFN's mission includes, but is not limited to, encouraging the adoption and wider use of the following: organic farming practices; soil conservation; composting; seed-saving; perennial crop plants; agroforestry; renewable energy sources; sustainable building practices; bicycle-powered human transportation, trade, and waste-disposal systems; recycling; open source technology and open network philosophy; cooperative organization of agricultural enterprises and societies; and land banks and other means of connecting would-be farmers with land."

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,632
Program Service Revenue $0
Investment Income $0
Other Revenue $239,422
TOTAL REVENUE $375,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,160
Fundraising Expenses $0
Program Expenses $266,125
Other Expenses $219,465
TOTAL EXPENSES $267,625

Year-over-Year Comparison

2023 2022 Change
Revenue $375,054 $381,894 0.0%
Expenses $267,625 $448,045 -0.4%
Net Income $107,429 $-66,151 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
7
Independent Members
5
Employees
N/A
Volunteers
25

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
0
$0
Total Directors
7
$96,320
Key Employees
2
$96,320
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nathan Kleinman Co-Director/Board Member 60
Director Key Emp Highest
$36,000 $36,000 $72,000
Dustin Hinz Co-Director/Board Member 40
Director Key Emp
$12,160 $12,160 $24,320
Jacques Sapriel Board Member 1
Director
$0 $0 $0
Brianna Barton Board Member 0.5
Director
$0 $0 $0
Owen Taylor Board Member 0.5
Director
$0 $0 $0
Sally McCabe Board Member 0.5
Director
$0 $0 $0
Vandana Shiva Board Member 0.5
Director
$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 $375,054 $267,625 $353,953 $107,429
2022 $381,894 $448,045 $246,219 $-66,151
2021 $352,586 $278,149 $245,870 $74,437
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE EXPERIMENTAL FARM NETWORK COOPERATIVE with other nonprofits in Pennsylvania and across the country.