Philadelphia Community Farm Inc (EIN 391711164) - 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

1992

Legal Domicile

Principal Officer

Aiyana Sol Machado

Phone

7152944048

Tax Period

2024-01-01 to 2024-12-31

Philadelphia Community Farm Inc, founded in 1992, is a small nonprofit in the Environment sector that reported $213K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission of Philadelphia Community Farm, Inc is to restore health and vitality to people, animals, plants and the earth.

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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 $100,975

Program Service Revenue $101,918

Investment Income $8,685

Other Revenue $1,305

TOTAL REVENUE $212,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,247

Fundraising Expenses $6,483

Program Expenses $220,881

Other Expenses $181,466

TOTAL EXPENSES $252,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,883	$428,570	-0.5%
Expenses	$252,713	$202,526	+0.2%
Net Income	$-39,830	$226,044	-1.2%

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

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

112

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

$4,548

Total Directors

$17,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Becker	Secretary	5.00	Officer Director	$0	$0	$0
Alisa Hoven	Treasurer	5.00	Officer Director	$0	$0	$0
Chrystal Johnson	Director	2.00	Director	$11,800	$0	$11,800
Aiyana Sol Machado	President	5.00	Officer Director	$4,548	$0	$4,548
Teresa Schweigert	Director	2.00	Director	$1,104	$0	$1,104
Shiranthi Goonathilaka	Director	2.00	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	$212,883	$252,713	$1,125,128	$-39,830
2023	$428,570	$202,526	$1,183,015	$226,044
2022	$257,915	$154,043	$1,028,061	$103,872
2021	$186,304	$170,549	$984,739	$15,755
2020	$173,843	$195,011	$950,129	$-21,168
2019	$172,351	$179,339	$964,331	$-6,988
2018	$166,333	$168,289	$966,603	$-1,956

Philadelphia Community Farm Inc