CENTER FOR SUSTAINABLE AGRICULTURAL EXCELLENCE & CONSERVATION INC

EIN: 464226072 501(c)(3) Environment

JACKSONVILLE, FL

Total Revenue
$19,529
Total Expenses
$340,734
Total Assets
$62,482
Net Assets
$45,108
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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
2013
Legal Domicile
FL
Principal Officer
ANGELA TENBROECK
Phone
9048452627
Tax Period
2023-01-01 to 2023-12-31

CENTER FOR SUSTAINABLE AGRICULTURAL EXCELLENCE & CONSERVATION INC, founded in 2013, is a micro nonprofit in the Environment sector that reported $20K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 1645% operating deficit.

Mission

TO PROVIDE AND SPONSOR EDUCATION AND TRAINING PROGRAMS USING SCIENCE BASED STRATEGIES AND SOLUTIONS FOR SUSTAINABLE AGRICULTURAL EXCELLENCE AND CONSERVATION.

Program Service Accomplishments

Program 1
Expenses: $289,703

PROVIDED AND SPONSORED TRAINING PROGRAMS USING SCIENCE BASED STRATEGIES AND SOLUTIONS FOR SUSTAINABLE AGRICULTURAL EXCELLENCE AND CONSERVATION.

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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 $17,811
Program Service Revenue $0
Investment Income $227
Other Revenue $1,491
TOTAL REVENUE $19,529

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,807
Fundraising Expenses $9,438
Program Expenses $289,703
Other Expenses $256,927
TOTAL EXPENSES $340,734

Year-over-Year Comparison

2023 2022 Change
Revenue $19,529 $457,174 -1.0%
Expenses $340,734 $152,205 +1.2%
Net Income $-321,205 $304,969 -2.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
40

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
3
$60,000
Total Directors
3
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA TENBROECK PRESIDENT 40.00
Officer Director
$60,000 $0 $60,000
ALYN AIRAGHI SECRETARY/TR 1.00
Officer Director
$0 $0 $0
DANI STEPHENS 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 $19,529 $340,734 $62,482 $-321,205
2022 $457,174 $152,205 $375,434 $304,969
2021 $116,058 $119,569 $73,455 $-3,511
2020 $191,251 $149,363 $69,982 $41,888
2019 $1,068 $32,828 $24,337 $-31,760
2018 $52,030 $154,689 $56,146 $-102,659
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