THE CALVARY GROUP (EIN 464183605) - 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

2011

Legal Domicile

Principal Officer

Catherine Fleming

Tax Period

2022-08-01 to 2023-07-31

THE CALVARY GROUP, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $288K in total revenue in fiscal year 2022. The organization ran a surplus of $100K, a strong 35% operating margin.

Mission

To educate and train residents of North Minneapolis and beyond about sustainable horticulture practices and to promote health and economic opportunity within traditionally disenfranchised communities by establishing community gardens. These community gardens will become living classrooms for community members especially youth and young adults to learn about nutrition and agriculture-related professions participate in mentorship programs and provide gateways to economic opportunity within the food distribution system. Additionally we will address related issues like environmental and climate concerns that impact gardening and agriculture while providing jobs and a pathway to generational wealth building.

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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 (2022)

Revenue Breakdown

Contributions & Grants $288,321

Program Service Revenue $0

Investment Income $0

Other Revenue $-632

TOTAL REVENUE $287,689

Expense Breakdown

Grants Paid $61,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,920

Other Expenses $126,001

TOTAL EXPENSES $187,601

Year-over-Year Comparison

	2022	2021	Change
Revenue	$287,689	N/A	N/A
Expenses	$187,601	N/A	N/A
Net Income	$100,088	N/A	N/A

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

N/A

Volunteers

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Chaney	Executive Director	30.00	Director	$0	$0	$0
Catherine Fleming	CFO treasurer	30.00	Officer	$0	$0	$0
Malcolm Cox El	Operations Manager	10.00	Key Emp	$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
2023	$287,689	$187,601	$239,342	$100,088

THE CALVARY GROUP