TROY WATERFRONT FARMERS MARKET INC (EIN 510611280) - 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

2006

Legal Domicile

Principal Officer

JON BRICCETTI

Phone

5188549564

Tax Period

2024-05-01 to 2025-04-30

TROY WATERFRONT FARMERS MARKET INC, founded in 2006, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $463K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 19% operating margin.

Mission

TO CREATE AND OPERATE A PRODUCER-ONLY, YEAR ROUND, INDEPENDENT, VIBRANT MARKETPLACE FEATURING LOCALLY GROWN FOOD AND LOCALLY MADE PRODUCTS, FOR THE MUTUAL BENEFIT OF LOCAL PRODUCERS, CONSUMERS, AND THE COMMUNITY.

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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 $50,637

Program Service Revenue $396,601

Investment Income $9,389

Other Revenue $6,094

TOTAL REVENUE $462,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,121

Fundraising Expenses $0

Program Expenses $375,926

Other Expenses $238,805

TOTAL EXPENSES $375,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,721	$352,359	+0.3%
Expenses	$375,926	$366,686	+0.0%
Net Income	$86,795	$-14,327	-7.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOB BRICCETTI	TREASURER	2.00	Officer Director	$0	$0	$0
ZACH METZGER	PRESIDENT EMERITUS	2.00	Officer Director	$0	$0	$0
RON BULICH	TRUSTEE	1.00	Director	$0	$0	$0
MELANIE O'MALLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL MACPHAIL	TRUSTEE	1.00	Director	$0	$0	$0
MARTY IRION	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE WALLBANK	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN O'BRYAN	TRUSTEE	1.00	Director	$0	$0	$0
TIM DAGNER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HASSELWANDER	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA VILA	TRUSTEE	1.00	Director	$0	$0	$0
GREG WILHELM	TRUSTEE	1.00	Director	$0	$0	$0
JIM MOORE	TRUSTEE	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
2025	$462,721	$375,926	$296,622	$86,795
2024	$352,359	$366,686	$205,654	$-14,327
2023	$306,889	$331,175	$141,015	$-24,286
2022	$279,367	$207,166	$168,722	$72,201
2021	$242,903	$235,551	$104,520	$7,352
2020	$248,096	$252,248	$82,725	$-4,152

TROY WATERFRONT FARMERS MARKET INC