Friends of The Bryn Athyn Farm

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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

Kirk Hasen

Phone

2676649955

Tax Period

2017-07-01 to 2018-06-30

Friends of The Bryn Athyn Farm, founded in 2015, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $27K in total revenue in fiscal year 2017. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $56K exceeded revenue, resulting in a 110% operating deficit.

Mission

To support and advance learning and education through the science of integrated sustainable farming practices, land management stewardship, nutrition and health, and the principles of spiritual growth.

Program Service Accomplishments

Program 1

Expenses: $55,859 Revenue: $26,608

The Organizations purpose is to educate and promote learning regarding

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $26,608

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,608

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $55,859

Other Expenses $33,859

TOTAL EXPENSES $55,859

Year-over-Year Comparison

	2017	2016	Change
Revenue	$26,608	$20,065	+0.3%
Expenses	$55,859	$12,000	+3.7%
Net Income	$-29,251	$8,065	-4.6%

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

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

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirk Hasen	President	4	Director	$0	$0	$0
Wes Friesen	Vice President	4	Director	$0	$0	$0
Diana Hasen	Treasurer	4	Director	$0	$0	$0
Greg Jackson	Secretary	4	Director	$0	$0	$0
B Erick Odhner	Board Member	2	Director	$0	$0	$0
Lynn Genzlingr	Board Member	2	Director	$0	$0	$0
Danielle Odhnr	Board Member	8	Director	$12,000	$0	$12,000

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
2018	$26,608	$55,859	$64,969	$-29,251