TAPROOT FARM & ENVIRONMENT EDU CTR

EIN: 473594106 501(c)(3) Education

LANCASTER, NH

Total Revenue
$258,289
Total Expenses
$274,860
Total Assets
$393,137
Net Assets
$259,693
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NH
Principal Officer
MARY VON ALT
Phone
6036316761
Tax Period
2023-01-01 to 2023-12-31

TAPROOT FARM & ENVIRONMENT EDU CTR, founded in 2015, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

OUR MISSION IS EDUCATING, INSPIRING, AND CONNECTING COMMUNITIES TO THE LAND, TO THEIR FOOD, AND TO EACH OTHER.

Program Service Accomplishments

Program 1
Expenses: $188,287 Revenue: $325,803

THE MARKETPLACE SUPPORTS AN AGRARIAN SOCIETY BY CONNECTING CONSUMERS TO APPROXIMATELY 150 LOCAL AND REGIONAL FARMERS, PRODUCERS, BREWERS, AND VENDORS YEAR ROUND. CONNECTING PEOPLE TO FRESH...

Read more

THE MARKETPLACE SUPPORTS AN AGRARIAN SOCIETY BY CONNECTING CONSUMERS TO APPROXIMATELY 150 LOCAL AND REGIONAL FARMERS, PRODUCERS, BREWERS, AND VENDORS YEAR ROUND. CONNECTING PEOPLE TO FRESH, NOURISHING, LOCAL FOOD GROWN WITH HEALTHY AGRICULTURAL PRACTICES IS A LEVERAGE POINT FOR INSPIRING ONE TO CARE FOR THE ENVIRONMENT.

Program 2
Expenses: $11,088 Revenue: $11,655

AGRICULTURAL AND ECOLOGICAL BASED EDUCATION PROGRAMS FOCUSING ON FOOD SYSTEMS AND THE ENVIRONMENT TO GET CHILDREN OUTSIDE. OUR EDUCATION MODEL ENGAGES CHILDREN IN OUTDOOR LEARNING BY ENCOURAGING...

Read more

AGRICULTURAL AND ECOLOGICAL BASED EDUCATION PROGRAMS FOCUSING ON FOOD SYSTEMS AND THE ENVIRONMENT TO GET CHILDREN OUTSIDE. OUR EDUCATION MODEL ENGAGES CHILDREN IN OUTDOOR LEARNING BY ENCOURAGING DISCOVERY, INSPIRING CURIOSITY, AND NURTURING RELATIONSHIPS. PROGRAMS INCLUDE NATURE-BASED SUMMER CAMP, FARM AND FOREST FRIDAY, NATURE AND GARDEN PROGRAMS, AND HOMESCHOOL SERIES.

Program 3
Expenses: $10,151 Revenue: $6,162

THE FOOD ACCESS PROGRAM STRIVES TO INCREASE EQUITABLE ACCESS TO FRESH, NOURISHING, LOCAL FOOD THAT IS GROWN WITH HEALTHY AGRICULTURAL PRACTICES. INCOME LEVEL, DEMOGRAPHIC, OR GEOGRAPHIC LOCATION...

Read more

THE FOOD ACCESS PROGRAM STRIVES TO INCREASE EQUITABLE ACCESS TO FRESH, NOURISHING, LOCAL FOOD THAT IS GROWN WITH HEALTHY AGRICULTURAL PRACTICES. INCOME LEVEL, DEMOGRAPHIC, OR GEOGRAPHIC LOCATION SHOULD NEVER BE A BARRIER TO ACTIVELY PARTICIPATING IN THE LOCAL AND REGIONAL FOOD SYSTEM. PROGRAMS INCLUDE GLEANING, PLANT-A-ROW, LANCASTER COMMUNITY GARDEN, SNAP INCENTIVE PROGRAMS, AND FARM SHARE COMMUNITY SUPPORTED AGRICULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $135,230
Program Service Revenue $17,817
Investment Income $-702
Other Revenue $105,944
TOTAL REVENUE $258,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,163
Fundraising Expenses $14,210
Program Expenses $209,526
Other Expenses $113,697
TOTAL EXPENSES $274,860

Year-over-Year Comparison

2023 2022 Change
Revenue $258,289 $287,622 -0.1%
Expenses $274,860 $242,828 +0.1%
Net Income $-16,571 $44,794 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
12
Volunteers
31

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
4
$40,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA GRELLA EXECUTIVE DI 40.00
Officer
$40,000 $0 $40,000
KRISTINA VON DOHRMANN TREASURER 1.00
Officer Director
$0 $0 $0
LINNZI FURMAN TRUSTEE 1.00
Director
$0 $0 $0
MORGAN HILL TRUSTEE 1.00
Director
$0 $0 $0
KYLE VAN DER LAAN SECRETARY 2.00
Officer Director
$0 $0 $0
NANCY PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
MARY VON ALT PRESIDENT 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 $258,289 $274,860 $393,137 $-16,571
2022 $287,622 $242,828 $353,154 $44,794
2021 $211,869 $162,270 $259,954 $49,599
2020 $181,910 $148,515 $190,486 $33,395
2019 $213,298 $98,086 $161,729 $115,212
Explore More Nonprofits
Top 100 Nonprofits in New Hampshire Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TAPROOT FARM & ENVIRONMENT EDU CTR with other nonprofits in New Hampshire and across the country.