CUL2VATE (EIN 461086070) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CUL2VATE, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 3% surplus.

Mission

THE ORGANIZATION GROWS NUTRITIOUS FOOD TO DONATE TO THOSE WHO ARE FOOD INSECURE, WHILE ALSO WORKING TO PROVIDE A FRESH START AT EMPLOYMENT TO THOSE WHO ARE IN NEED OF A SECOND CHANCE.

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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 $1,108,808

Program Service Revenue $0

Investment Income $12,207

Other Revenue $25,562

TOTAL REVENUE $1,146,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $821,341

Fundraising Expenses $41,328

Program Expenses $744,474

Other Expenses $286,301

TOTAL EXPENSES $1,107,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,146,577	$1,099,543	+0.0%
Expenses	$1,107,642	$803,509	+0.4%
Net Income	$38,935	$296,034	-0.9%

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

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

700

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

$162,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTY J LANKFORD	EXECUTIVE DIRECTOR	40.00	Key Emp	$162,500	$0	$162,500
LARRY MAXWELL	DIRECTOR	2.00	Director	$0	$0	$0
CORINNE GOULD	DIRECTOR	2.00	Director	$0	$0	$0
JOHNATHAN WEST	DIRECTOR	2.00	Director	$0	$0	$0
SAM MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WARD	CHAIRMAN OF THE BOARD	2.00	Director	$0	$0	$0
ALLI SIMPSON	SECRETARY	2.00	Director	$0	$0	$0
JOSH BELVILLE	DIRECTOR	2.00	Director	$0	$0	$0
KURT BARTON	TREASURER	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	No data	No data	No data	No data
2023	$1,146,577	$1,107,642	$1,573,917	$38,935
2022	$1,099,543	$803,509	$1,132,282	$296,034
2022	$1,162,484	$860,055	$1,593,952	$302,429
2021	$888,893	$511,555	$838,490	$377,338
2020	$559,336	$431,714	$507,581	$127,622
2019	$438,551	$450,116	$319,344	$-11,565
2018	$469,610	$389,287	$330,055	$80,323

CUL2VATE