CCOF FOUNDATION (EIN 300106255) - 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

2001

Legal Domicile

Principal Officer

JESSICA BECKETT PARR

Phone

8314232263

Tax Period

2023-01-01 to 2023-12-31

CCOF FOUNDATION, founded in 2001, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 8% surplus.

Mission

The CCOF Foundation advances organic by supporting people and communities who care for the land. Guided by the wisdom of our farming roots, the CCOF Foundation unites the organic community to advance organic agriculture. We offer intentional education, financial support, and growth opportunities for organic professionals.

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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 $3,988,727

Program Service Revenue $0

Investment Income $2,980

Other Revenue $0

TOTAL REVENUE $3,991,707

Expense Breakdown

Grants Paid $1,030,000

Salaries & Benefits $893,230

Fundraising Expenses $269,552

Program Expenses $3,258,282

Other Expenses $1,737,890

TOTAL EXPENSES $3,661,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,991,707	$2,436,225	+0.6%
Expenses	$3,661,120	$1,869,739	+1.0%
Net Income	$330,587	$566,486	-0.4%

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

$384,086

Total Directors

$216,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY DAMEWOOD	BOARD CHAIR	8.00	Officer Director	$0	$26,565	$216,666
JESSICA BECKETT PARR	CPO	40.00	Officer	$0	$10,371	$167,420
ADRIAN FISCHER	PROGRAM DIR.	40.00		$0	$16,085	$124,034
WILLOW ARAY	DEVELOPMENT DIR.	40.00		$0	$17,151	$121,915
PHIL LAROCCA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TED VIVATSON	Treasurer	1.00	Officer Director	$0	$0	$0
GENEVIEVE ALBERS	Secretary	1.00	Officer Director	$0	$0	$0
JESS NEWMAN	MEMBER	1.00	Director	$0	$0	$0
JOHN MCKEON	MEMBER	1.00	Director	$0	$0	$0
JANAKI JAGANNATH	MEMBER	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
2024	No data	No data	No data	No data
2023	$3,991,707	$3,661,120	$2,669,029	$330,587
2022	$2,436,225	$1,869,739	$2,105,756	$566,486
2021	$1,416,500	$1,076,885	$1,005,183	$339,615
2020	$1,573,588	$1,444,195	$882,769	$129,393
2019	$814,446	$878,892	$465,450	$-64,446
2018	$764,460	$856,591	$452,110	$-92,131

CCOF FOUNDATION