Eco Urban Gardens

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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

Karen A Hobert

Phone

6263743504

Tax Period

2024-01-01 to 2024-12-31

Eco Urban Gardens, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $188K in total revenue in fiscal year 2024. Revenue surged 207% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 29% operating margin.

Mission

To build school gardens and promote the joy of growing, harvesting, preparing, and eating simple whole foods.

Program Service Accomplishments

Program 1

Expenses: $98,327

Weekend volunteer workshops held at the Farm Lab gardens included activities such as: a) planting a lavender knoll, b) sheet mulching, c) installing a green wall, d) weeding, seeding, planting...

Weekend volunteer workshops held at the Farm Lab gardens included activities such as: a) planting a lavender knoll, b) sheet mulching, c) installing a green wall, d) weeding, seeding, planting veggies, pruning shrubs, trail restoration, in-ground bed plant cultivation, orchard care, harvesting herbs, fruits, and veggies, e) harvesting edible flowers used for pantry and school cafeteria. Workshops also taught volunteers skills like seeding, transplanting, invasive species removal, organic pest control, water capture for low water gardens and and composting. Each workshop or volunteer day hosts between 25-65 people depending on the event. Also weekend workshops open to all ages

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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 (2024)

Revenue Breakdown

Contributions & Grants $187,759

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $187,759

Expense Breakdown

Grants Paid $18,383

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,327

Other Expenses $114,145

TOTAL EXPENSES $132,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,759	$61,187	+2.1%
Expenses	$132,528	$115,081	+0.2%
Net Income	$55,231	$-53,894	-2.0%

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

2150

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
KAREN HOBERT	SECRETARYDIRECTOR	30.00	Officer Director	$0	$0	$0
ANGELITA GONZALES	TREASURERDIRECTOR	20.00	Officer Director	$0	$0	$0
PABLO TAMASHIRO	PRESIDENTDIRECTOR	40.00	Officer Director	$0	$0	$0
BENJAMIN BARKO	DIRECTOR	1.00	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	$187,759	$132,528	$233,075	$55,231
2023	$61,187	$115,081	$180,886	$-53,894
2022	$169,240	$158,170	$240,577	$11,070
2021	$221,929	$120,034	$227,923	$101,895