COMMUNITY FOODWORKS

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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

2010

Legal Domicile

Principal Officer

HUGO MOGOLLON

Phone

2023206282

Tax Period

2021-01-01 to 2021-12-31

Mission

PIONEERING STRATEGIES FOR AN EQUITABLE AND RESILIENT COMMUNITY-BASED FOOD SYSTEM.

Program Service Accomplishments

Program 1

COMMUNITY FOODWOORK AND FRESHFARM MARKETS ARE MERGING TO WORK TOGETHER ON THE THEIR SHARED MISSION WITH FRESHFARM MARKETS BEING THE SURVIVING COMPANY. COMMUNITY FOODWORKS OFFICALLY DISSOLVED IN 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	$134,593	-1.0%
Net Income	N/A	$-134,593	N/A

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
MARY ROSE CONROY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JASON FARR	TREASURER	3.00	Officer Director	$0	$0	$0
JOSE MORALES	MEMBER	3.00	Director	$0	$0	$0
JAMES HUANG	MEMBER	3.00	Director	$0	$0	$0
SHANNON MURPHY	MEMBER	3.00	Director	$0	$0	$0
LINA SALAZAR	MEMBER	3.00	Director	$0	$0	$0
MADDY BECKWITH	MEMBER	3.00	Director	$0	$0	$0
MIKE KOHN	MEMBER	3.00	Director	$0	$0	$0
GOPAL NADADUR	MEMBER	3.00	Director	$0	$0	$0
SHANNON CUMMINGS	MEMBER	3.00	Director	$0	$0	$0
HUGO MOGOLLON	EXECUTIVE DIRECTOR	40.00	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
2021	No data	No data	No data	No data
2020	No data	$134,593	No data	No data
2019	$1,304,345	$1,398,296	$280,470	$-93,951
2018	$1,076,356	$1,006,913	$291,968	$69,443