YOUTH FARM PROJECT INC (EIN 454906962) - 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

2012

Legal Domicile

Principal Officer

KATIE CHURCH

Phone

6073427632

Tax Period

2023-01-01 to 2023-12-31

YOUTH FARM PROJECT INC, founded in 2012, is a small nonprofit in the Education sector that reported $308K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $291K left a modest 6% surplus.

Mission

OUR MISSION IS TO ENGAGE YOUTH FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS AS INTEGRAL PARTICIPANTS IN BUILDING EQUITABLE LOCAL FOOD COMMUNITIES.

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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 $304,910

Program Service Revenue $2,525

Investment Income $0

Other Revenue $331

TOTAL REVENUE $307,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,296

Fundraising Expenses $8,412

Program Expenses $88,796

Other Expenses $85,256

TOTAL EXPENSES $290,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,766	$390,262	-0.2%
Expenses	$290,552	$361,688	-0.2%
Net Income	$17,214	$28,574	-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

Volunteers

106

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

$127,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH AMSILI	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA DAVID	DIRECTOR	2.00	Director	$0	$0	$0
EZRA BAPTIST	DIRECTOR	2.00	Director	$0	$0	$0
JULIA DE ARAGON	DIRECTOR	2.00	Director	$0	$0	$0
KEELI MANNING	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE HUGHES	TREASURER	2.00	Officer Director	$0	$0	$0
RAY HAGE	DIRECTOR	2.00	Director	$0	$0	$0
ASTRID CASTILLO	CO-DIRECTOR OF EDUCATION	40.00	Officer	$59,332	$13,595	$72,927
KATIE CHURCH	CO-DIRECTOR OF ADMINISTRAT	40.00	Officer	$48,431	$6,240	$54,671

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	$307,766	$290,552	$79,596	$17,214
2022	$390,262	$361,688	$75,010	$28,574
2021	$263,605	$253,353	$18,608	$10,252
2021	$263,605	$253,353	$18,608	$10,252

YOUTH FARM PROJECT INC