ESSEX NORTH SHORE AGRICULTURAL TEC… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

Dean Porteous

Phone

9783044665

Tax Period

2023-01-01 to 2023-12-31

ESSEX NORTH SHORE AGRICULTURAL TECHNICAL FOUNDATION INC, founded in 2011, is a small nonprofit that reported $769K in total revenue in fiscal year 2023. Revenue surged 3402% from the prior year, signaling strong growth momentum.

Mission

Sponsorship of a golf tournament to help raise funding for scholarships and other student activities.

Program Service Accomplishments

Program 1

Sponsorship of a golf tournament to help raise funding for the foundation and to highlight the foundation's purpose and goals.

Program 2

Expenses: $759,775

Sponsorship of other student activities and scholarships.Grants to Essex North Shore Agricultural High School.

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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 $759,181

Program Service Revenue $0

Investment Income $10

Other Revenue $10,140

TOTAL REVENUE $769,331

Expense Breakdown

Grants Paid $750,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $759,775

Other Expenses $13,700

TOTAL EXPENSES $763,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,331	$21,971	+34.0%
Expenses	$763,700	$371,407	+1.1%
Net Income	$5,631	$-349,436	-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

N/A

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
Dean Porteous	President	4.00	Officer Director	$0	$0	$0
Gary Hathaway	Vice President/Treasurer	1.00	Officer Director	$0	$0	$0
Tom St Pierre	Director	1.00	Officer Director	$0	$0	$0
Brad Hunt	Director	1.00	Director	$0	$0	$0
Dave Ray	Director	1.00	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
2023	$769,331	$763,700	$27,099	$5,631
2021	$356,147	$6,311	$358,221	$349,836

ESSEX NORTH SHORE AGRICULTURAL TECHNICAL FOUNDATION INC