FARMSHARE AUSTIN (EIN 461200713) - 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

ANDREA ABEL

Phone

5123372211

Tax Period

2023-08-01 to 2024-07-31

FARMSHARE AUSTIN, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

FARMSHARE AUSTIN'S MISSION IS TO GROW A HEALTHY, JUST, AND EQUITABLE LOCAL FOOD SYSTEM BY INCREASING COMMUNITY FOOD ACCESS AND CULTIVATING NEW FARMERS.

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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 $1,185,304

Program Service Revenue $36,051

Investment Income $3,222

Other Revenue $46,480

TOTAL REVENUE $1,271,057

Expense Breakdown

Grants Paid $444

Salaries & Benefits $882,733

Fundraising Expenses $16,536

Program Expenses $1,066,832

Other Expenses $410,387

TOTAL EXPENSES $1,293,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,271,057	$1,116,836	+0.1%
Expenses	$1,293,564	$965,199	+0.3%
Net Income	$-22,507	$151,637	-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

296

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

$72,073

Total Directors

$11,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ABEL	EXECUTIVE DIRECTOR	45	Officer	$72,073	$0	$72,073
LIA BALLENTINE	BOARD MEMBER	1	Director	$11,264	$0	$11,264
CARLOS CAMACHO	CHAIR	2	Officer Director	$0	$0	$0
CINDY FREEMAN	SECRETARY	1	Officer Director	$0	$0	$0
SARAH AXE	BOARD MEMBER	1	Director	$0	$0	$0
EMILY ERICKSON	BOARD MEMBER	1	Director	$0	$0	$0
NATHAN HEATH	BOARD MEMBER	1	Director	$0	$0	$0
MARK HUTCHINSON	BOARD MEMBER	1	Director	$0	$0	$0
PAUL SCHOCK	BOARD MEMBER	1	Director	$0	$0	$0
TIM TRAISTER	BOARD MEMBER	1	Director	$0	$0	$0
JASON HOFFMAN	TREASURER	1	Officer Director	$0	$0	$0
GRACE SAN SOUCIE	BOARD MEMBER	1	Director	$0	$0	$0
DANIELLE MCBURNETT	TREASURER	3	Officer	$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	$1,271,057	$1,293,564	$828,593	$-22,507
2023	$1,116,836	$965,199	$701,185	$151,637
2022	$741,965	$746,956	$363,021	$-4,991
2021	$704,102	$612,774	$369,932	$91,328
2020	$597,049	$451,961	$253,946	$145,088
2019	$289,858	$355,451	$94,696	$-65,593
2018	$346,350	$311,716	$190,985	$34,634

FARMSHARE AUSTIN