Coppell Community Garden Corporation dba Coppell Sustainable Food Org (EIN 311627207) - 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

1999

Legal Domicile

Principal Officer

Tracy Fisher

Phone

9724625136

Tax Period

2024-10-01 to 2025-09-30

Coppell Community Garden Corporation dba Coppell Sustainable Food Org, founded in 1999, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 17% operating margin.

Mission

To create a community setting for volunteers to learn and practice organic gardening methods and grow fresh nutritious produce which is donated to those in need, and to operate a Farmer's Market on behalf of the citizens of Coppell.

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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 (2024)

Revenue Breakdown

Contributions & Grants $235,422

Program Service Revenue $46,692

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,114

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $148,904

Fundraising Expenses $0

Program Expenses $228,064

Other Expenses $72,404

TOTAL EXPENSES $233,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,114	$170,028	+0.7%
Expenses	$233,308	$198,356	+0.2%
Net Income	$48,806	$-28,328	-2.7%

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

120

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
Emma Belnoue	Director	1.00	Director	$0	$0	$0
Peter Lecca	Director	1.00	Director	$0	$0	$0
Margaret Rosson	Beg of Yr Treas	4.00	Officer Director	$0	$0	$0
Marie Conrath	Beg of Yr Pres	2.00	Officer Director	$0	$0	$0
Hilary Hodgson	CCG Rep	5.00	Director	$0	$0	$0
Amanda Novak	CFM Rep	3.00	Director	$0	$0	$0
Hunter Mason	Secretary	1.00	Officer Director	$0	$0	$0
Jodie Deinhammer	Beg Yr CISD Rep	1.00	Director	$0	$0	$0
Larry Thompson	CISD Rep	1.00	Director	$0	$0	$0
Nitish Singh	Vice President	1.00	Officer Director	$0	$0	$0
Jayashree Arunachalam	Beg of Yr Sec	1.00	Officer Director	$0	$0	$0
Vince Sidwell	Beg of Yr VP	1.00	Officer Director	$0	$0	$0
Verghese Thomas	Director	1.00	Director	$0	$0	$0
Prasad Polamraju	Director	1.00	Director	$0	$0	$0
Richard Heyse	Treasurer	4.00	Officer Director	$0	$0	$0
Tracy Fisher	President	2.00	Officer 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
2025	$282,114	$233,308	$119,364	$48,806

Coppell Community Garden Corporation dba Coppell Sustainable Food Org