ALLAIRE COMMUNITY FARM A NJ NONPROFIT CO (EIN 473302512) - 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

2015

Legal Domicile

Principal Officer

SEAN BURNEY

Phone

7328591511

Tax Period

2023-01-01 to 2023-12-31

ALLAIRE COMMUNITY FARM A NJ NONPROFIT CO, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 36% operating margin.

Mission

WE RESCUE ANIMALS TO HELP RESCUE KIDS OF ANY AGE. WE USE OUR RESCUED ANIMALS FOR THERAPY FOR SPECIAL NEEDS CHILDREN AND AT-RISK TEENS. WE OPERATE AN ORGANIC COOP TO PROVIDE HEALTHY FOOD FOR FAMILIES WITH CANCER, AS WELL AS EDUCATE AND PROMOTE HEALTHY LIVING.

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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 $1,182,560

Program Service Revenue $1,113,177

Investment Income $16,978

Other Revenue $-53,011

TOTAL REVENUE $2,259,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,469

Fundraising Expenses $0

Program Expenses $1,160,397

Other Expenses $981,949

TOTAL EXPENSES $1,457,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,259,704	$1,772,301	+0.3%
Expenses	$1,457,418	$1,319,654	+0.1%
Net Income	$802,286	$452,647	+0.8%

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

N/A

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

$10,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN MILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN YOUNG	PRESIDENT	1.00	Officer	$0	$0	$0
LINDA YOUNG	SECRETARY	1.00	Officer	$0	$0	$0
FREDRICK MILLMAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ADAM HUTCHINSON	TREASURER	1.00	Officer	$0	$0	$0
SEAN BURNEY	CEO	65.00	Officer	$10,400	$0	$10,400
TERRY FRANKLIN	BOARD MEMBER	1.00	Officer	$0	$0	$0
JERRY FRANKLIN	BOARD MEMBER	1.00	Officer	$0	$0	$0
KIM GAYDOS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$2,259,704	$1,457,418	$3,725,019	$802,286
2022	$1,772,301	$1,319,654	$2,922,733	$452,647
2022	$1,751,207	$1,439,105	$3,029,434	$312,102
2021	$3,142,549	$2,857,530	$2,611,787	$285,019
2020	$1,024,578	$634,374	$2,265,961	$390,204
2020	$1,039,899	$605,160	$2,331,480	$434,739
2019	$396,762	$412,051	$1,859,350	$-15,289
2018	$450,850	$459,027	$1,786,547	$-8,177

ALLAIRE COMMUNITY FARM A NJ NONPROFIT CO