EDIBLE SCHOOLYARD NEW YORK (EIN 271237249) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

RAPH OSNOSS

Phone

3475650100

Tax Period

2022-07-01 to 2023-06-30

EDIBLE SCHOOLYARD NEW YORK, founded in 2009, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $755K, a strong 29% operating margin.

Mission

TO SUPPORT EDIBLE EDUCATION FOR EVERY CHILD IN NYC THROUGH HANDS-ON COOKING AND GARDENING EDUCATION.TO TRANSFORM PUBLIC EDUCATION BY USING ORGANIC SCHOOL GARDENS, KITCHENS, AND CAFETERIAS TO TEACH BOTH ACADEMIC SUBJECTS AND THE VALUES OF NOURISHMENT, STEWARDSHIP AND COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,443,246

Program Service Revenue $157,920

Investment Income $10,189

Other Revenue $2,200

TOTAL REVENUE $2,613,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,371,277

Fundraising Expenses $462,860

Program Expenses $1,127,623

Other Expenses $487,357

TOTAL EXPENSES $1,858,634

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,613,555	$2,195,262	+0.2%
Expenses	$1,858,634	$1,822,263	+0.0%
Net Income	$754,921	$372,999	+1.0%

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

$173,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER SMALLS	DIRECTOR	5.00	Director	$0	$0	$0
MARY BERNARD	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA WOOD	NOMINATION COMMITTEE CHAIR	5.00	Director	$0	$0	$0
GUSTAVO BRILLEMBOURG	DEVELOPMENT COMMITTE CHAIR	5.00	Director	$0	$0	$0
RAPH OSNOSS	TREASURER/FINANCE COMMITEE CHAIR	5.00	Officer Director	$0	$0	$0
SOPHIE MCNALLY PRITZKER	DIRECTOR (LEFT 9/2022)	5.00	Director	$0	$0	$0
CHRISTINE MUHLKE	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA FUHRMAN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID MAUPIN	DIRECTOR	5.00	Director	$0	$0	$0
IVA MILLS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LYONS	FOUNDER	5.00	Director	$0	$0	$0
EDEN WERRING	DIRECTOR	5.00	Officer Director	$0	$0	$0
JIM HEAD	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BRETT WILLIAMS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PETE GINSBERG	DIRECTOR	5.00	Director	$0	$0	$0
VICTORIA DUNNING	SECRETARY	5.00	Director	$0	$0	$0
SHANON MORRIS	EXECUTIVE DIRECTOR	40.00	Officer	$162,089	$11,028	$173,117
NEYSA A YOON-CHO	VICE PRESIDENT OF DEVLOPMENT AND EXTERNAL AFFAIRS	40.00	Highest	$147,980	$9,427	$157,407

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,613,555	$1,858,634	$2,566,121	$754,921
2022	$2,195,262	$1,822,263	$1,792,122	$372,999
2021	$2,080,500	$1,601,883	$1,404,375	$478,617
2020	$1,965,710	$2,241,809	$1,280,927	$-276,099
2019	$2,325,191	$2,130,602	$1,239,253	$194,589
2018	$1,915,182	$1,895,854	$1,109,604	$19,328

EDIBLE SCHOOLYARD NEW YORK