ACTA NON VERBA YOUTH URBAN FARM PROJECT (EIN 450935667) - 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

2010

Legal Domicile

Principal Officer

KELLY CARLISLE

Phone

5108787235

Tax Period

2024-01-01 to 2024-12-31

ACTA NON VERBA YOUTH URBAN FARM PROJECT, founded in 2010, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

ACTA NON VERBA: YOUTH URBAN FARM PROJECT (ANV) ELEVATES THE QUALITY OF LIFE FOR YOUTH & FAMILIES BY CHALLENGING OPPRESSIVE DYNAMICS & ENVIRONMENTS THROUGH URBAN FARMING. DEEPENING THEIR KNOWLEDGE OF AGRICULTURE AND NATURE

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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 $1,591,117

Program Service Revenue $363,512

Investment Income $11,745

Other Revenue $0

TOTAL REVENUE $1,966,374

Expense Breakdown

Grants Paid $20,919

Salaries & Benefits $1,417,391

Fundraising Expenses $252,235

Program Expenses $1,703,112

Other Expenses $854,397

TOTAL EXPENSES $2,292,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,966,374	$5,959,278	-0.7%
Expenses	$2,292,707	$2,124,026	+0.1%
Net Income	$-326,333	$3,835,252	-1.1%

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

200

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

$120,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY CARLISLE	EXECUTIVE DI	40.00	Officer	$108,354	$12,500	$120,854
KYLE CORNFORTH	CO-CHAIR	5.00	Officer Director	$0	$0	$0
PRISCILLA PARCHIA	CO-CHAIR	5.00	Officer Director	$0	$0	$0
NALANI EMI YOKO-YOUNG	SECRETARY	5.00	Officer Director	$0	$0	$0
MAXIME STINNETT	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER MCERLAIN	DIRECTOR	5.00	Director	$0	$0	$0
AMIA GRASHIN	DIRECTOR	5.00	Director	$0	$0	$0
ANGELA BEREOLA	DIRECTOR	5.00	Director	$0	$0	$0
TIFFANY KNUCKLES	DIRECTOR	5.00	Director	$0	$0	$0
ALI ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
NANYELIS DIAZ	DIRECTOR	5.00	Director	$0	$0	$0
DIAMOND ALLEN	DIRECTOR	5.00	Director	$0	$0	$0
JANA CAIN	DIRECTOR	5.00	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	$1,966,374	$2,292,707	$4,005,674	$-326,333
2023	$5,959,278	$2,124,026	$4,421,779	$3,835,252
2022	$1,301,084	$1,801,108	$164,623	$-500,024
2021	$1,334,223	$1,313,028	$698,883	$21,195
2020	$1,062,388	$705,471	$651,331	$356,917
2019	$551,329	$633,426	$233,912	$-82,097
2018	$348,492	$512,155	$312,704	$-163,663
2018	$361,364	$498,553	$336,503	$-137,189
2017	$726,314	$270,435	$475,942	$455,879

ACTA NON VERBA YOUTH URBAN FARM PROJECT