WORKING LANDSCAPES

EIN: 272082921 501(c)(3) Community Improvement

Warrenton, NC

Total Revenue
$938,395
Total Expenses
$975,953
Total Assets
$1,088,586
Net Assets
$1,020,851
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Principal Officer
Carla Norwood
Phone
2522570205
Tax Period
2023-01-01 to 2023-12-31

WORKING LANDSCAPES, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $938K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To create more healthy and sustainable lives and livelihoods for people in the Warren County, NC region through stewardship of natural and cultural assets.

Program Service Accomplishments

Program 1
Expenses: $599,686 Revenue: $734,699

Local food access: We operate North-Carolina's only food hub that features a fresh-cut vegetable processing facility. We work to increase healthy food access across the region by also increasing...

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Local food access: We operate North-Carolina's only food hub that features a fresh-cut vegetable processing facility. We work to increase healthy food access across the region by also increasing market access for small to mid-scale farmers, especially among institutional customers, such as schools. We process an array of locally grown vegetables in a HACCP-certified facility to promote healthy food access to convenient and locally grown foods. We also provide regular distributions of fresh produce, pasture-raised meats, and healthy scratch-made meals to 300+ food insecure seniors and families in our community. We lead and collaborate on food system planning efforts, working with government agencies and civic organizations to build more inclusive and sustainable regional food systems.

Program 2
Expenses: $33,652 Revenue: $0

Community Engagement: Through this program, we aim to build awareness of and support for regional food systems, sustainable agriculture and the integration of local/regional food into food assistance...

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Community Engagement: Through this program, we aim to build awareness of and support for regional food systems, sustainable agriculture and the integration of local/regional food into food assistance programs. We also work to create opportunities for community cohesion through hands-on skills building, offering arts and informal programming related to our mission, and building awareness of policies and approaches that support rural livelihoods and resilience. (This program service encompasses a previous program service, What's Growing On, which is aimed primarily at engaging students in schools about healthy, local eating.)

Program 3
Expenses: $180,726 Revenue: $139,689

Climate Mobilization: Our climate programs include supporting farmers in adopting climate-friendly and regenerative growing practices, reducing our own carbon emissions, and engaging leaders and...

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Climate Mobilization: Our climate programs include supporting farmers in adopting climate-friendly and regenerative growing practices, reducing our own carbon emissions, and engaging leaders and organizations region-wide in addressing the climate crisis. We have launched a statewide program with partner food hubs to offer new forms of technical and financial assistance to farmers who adopt climate-smart production practices, and began work on a regional planning project to support small towns in advancing projects that improve grassroots climate resilience.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $780,015
Program Service Revenue $61,166
Investment Income $0
Other Revenue $97,214
TOTAL REVENUE $938,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $355,493
Fundraising Expenses $52,046
Program Expenses $814,064
Other Expenses $620,460
TOTAL EXPENSES $975,953

Year-over-Year Comparison

2023 2022 Change
Revenue $938,395 $728,637 +0.3%
Expenses $975,953 $725,273 +0.3%
Net Income $-37,558 $3,364 -12.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
44
Volunteers
22

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
4
$0
Total Directors
5
$0
Key Employees
1
$74,848
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Norwood Executive Director 35
Key Emp Highest
$74,848 $0 $74,848
Kim Harris Board Chair 1
Officer Director
$0 $0 $0
Beth Wethington Board Secretary 1
Officer Director
$0 $0 $0
Rudi Colloredo-Mansfeld Board Treasurer 1
Officer Director
$0 $0 $0
Jerry Edmonds Board Member 1
Officer Director
$0 $0 $0
Monica McCann Board Member 1
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 $938,395 $975,953 $1,088,586 $-37,558
2022 $728,637 $725,273 $1,118,175 $3,364
2021 $924,937 $502,665 $1,101,275 $422,272
2020 $528,130 $410,690 $716,901 $117,440
2019 $618,535 $317,510 $566,462 $301,025
2018 $318,887 $362,929 $270,520 $-44,042
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