EASTIE FARM INC

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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

KANNAN THIRUVENGADAM

Phone

6174190787

Tax Period

2023-01-01 to 2023-12-31

EASTIE FARM INC, founded in 2015, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

EASTIE FARM IS DEDICATED TO PURSUING CLIMATE JUSTICE, IMPROVING FOOD ACCESS, AND FOSTERING COMMUNITY RESILIENCE THROUGH THE DEVELOPMENT OF INTERACTIVE URBAN AGRICULTURAL SPACES AND ENVIRONMENTAL EDUCATION PROGRAMS IN WHICH RESIDENTS OF ALL AGES AND BACKGROUNDS ARE ENCOURAGED.

Program Service Accomplishments

Program 1

Expenses: $1,429,423 Revenue: $298,120

FARMING PROGRAM: 1.COMPLETED CONSTRUCTION OF GEOTHERMAL GREENHOUSE 2.CARED FOR "OUR GARDEN" A LARGE BPS OWNED GREEN SPACE 3.SUPPORTED FOOD DISTRIBUTION AND EDUCATION PROGRAMS BY PROVIDING...

FARMING PROGRAM: 1.COMPLETED CONSTRUCTION OF GEOTHERMAL GREENHOUSE 2.CARED FOR "OUR GARDEN" A LARGE BPS OWNED GREEN SPACE 3.SUPPORTED FOOD DISTRIBUTION AND EDUCATION PROGRAMS BY PROVIDING SPACE.EDUCATION PROGRAM: 1.LAUNCHED FIRST CLIMATE CORPS - YOUTH LEARNING GREEN JOB SKILLS 2.RAN THE JUNIOR FARMERS SUMMER PROGRAM WITH KIDS FROM 3 BOSTON PUBLIC SCHOOLS 3.RAN THE CLIMATE NATURE SCHOOL YEAR PROGRAM FOR 3 BPS SCHOOLS (K-8 LEARNING EXPERIENTIALLY ABOUT FOOD SYSTEMS AND NATURAL ECOSYSTEMS).FOOD PROGRAM: 1.LAUNCHED INTEGRATED CSA (FREE, DISCOUNTED, MARKET RATE) SERVING OVER 600 FAMILIES 2. SUPPORTED OVER 40 SMALL FARMERS IN NEW ENGLAND.

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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 $1,302,715

Program Service Revenue $296,689

Investment Income $26,855

Other Revenue $1,431

TOTAL REVENUE $1,627,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,047

Fundraising Expenses $8,155

Program Expenses $1,429,423

Other Expenses $934,067

TOTAL EXPENSES $1,624,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,690	$2,630,667	-0.4%
Expenses	$1,624,114	$1,346,855	+0.2%
Net Income	$3,576	$1,283,812	-1.0%

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

Volunteers

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

$71,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADIA SALIM	PRESIDENT	5.00	Officer Director	$0	$0	$0
VARSHINI PRAKASH	SECRETARY	2.00	Officer Director	$0	$0	$0
MONICA LEITNER-LASERNA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VAN NGUYEN	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE GOLDING	BOARD MEMBER	2.00	Director	$0	$0	$0
YAHYA NOOR	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELA CARTAGENA	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIANNA STELMCZYK	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAIRE CORCORAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE BUTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET FARMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDI SEITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK CRESTA	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN WEYMER	BOARD MEMBER	2.00	Director	$0	$0	$0
TAYLOR GAAR	BOARD MEMBER	2.00	Director	$0	$0	$0
LOU SILVESTRO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON FONG	BOARD MEMBER	2.00	Director	$0	$0	$0
KANNAN THIRUVENGADAM	EXECUTIVE DIRECTOR	40.00	Officer	$67,856	$3,511	$71,367

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,627,690	$1,624,114	$3,554,097	$3,576
2022	$2,630,667	$1,346,855	$2,701,569	$1,283,812
2021	$1,145,118	$406,956	$1,551,587	$738,162
2020	$695,833	$495,447	$348,614	$200,386