AUGUSTA LOCALLY GROWN LLC

EIN: 453581329 501(c)(3) Food, Agriculture & Nutrition

AUGUSTA, GA

Total Revenue
$958,580
Total Expenses
$786,521
Total Assets
$378,996
Net Assets
$345,507
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
REBECCA VAN LOENEN
Phone
9855202633
Tax Period
2023-01-01 to 2023-12-31

AUGUSTA LOCALLY GROWN LLC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $959K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $172K, a strong 18% operating margin.

Mission

AUGUSTA LOCALLY GROWN PROMOTES A MORE ROBUST LOCAL FOOD SYSTEM THROUGHOUT THE CENTRAL SAVANNAH RIVER AREA REGION. OUR EFFORTS INCLUDE CREATING AND MANAGING FARMERS MARKETS, COOKING EDUCATION, GARDENING EDUCATION, NEW FARMER WORKSHOPS, HEALTHY FOOD ACCESS PROGRAMS AND THE DEVELOPMENT OF LOCAL FOOD SUPPLY CHAINS. ALL PROGRAMS FOCUS ON SUSTAINABLE AGRICULTURE AS FOUNDATIONAL TO A MORE HEALTHY AND VIBRANT COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $643,973
Program Service Revenue $299,024
Investment Income $423
Other Revenue $15,160
TOTAL REVENUE $958,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $318,356
Fundraising Expenses $0
Program Expenses $589,890
Other Expenses $468,165
TOTAL EXPENSES $786,521

Year-over-Year Comparison

2023 2022 Change
Revenue $958,580 $838,577 +0.1%
Expenses $786,521 $779,551 +0.0%
Net Income $172,059 $59,026 +1.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
108

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
$0
Total Directors
11
$61,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA VAN LOENEN EXECUTIVE DI 40.00
Director
$61,250 $0 $61,250
JORDAN BELL SECRETARY 1.00
Officer Director
$0 $0 $0
SHARICA BROOKINS TREASURER 1.00
Officer Director
$0 $0 $0
DAWN CARDONA BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELL L DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMY GRACI BOARD MEMBER 1.00
Director
$0 $0 $0
NADIA LEE BOARD MEMBER 1.00
Director
$0 $0 $0
DR KIM LOOMER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE MCCLOUD BOARD MEMBER 1.00
Director
$0 $0 $0
DR KAREN PHELPS BOARD PRESID 5.00
Officer Director
$0 $0 $0
DR DEEN SEEHUSEN VICE PRESIDE 1.00
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
2024 No data No data No data No data
2023 $958,580 $786,521 $378,996 $172,059
2022 $838,577 $779,551 $77,421 $59,026
2021 $364,695 $385,116 $12,248 $-20,421
2020 $412,019 $408,360 $30,097 $3,659
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