KRESS FARM GARDEN PRESERVE (EIN 562476514) - 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

2004

Legal Domicile

Principal Officer

Joe Corio

Phone

6367892996

Tax Period

2023-01-01 to 2023-12-31

KRESS FARM GARDEN PRESERVE, founded in 2004, is a small nonprofit in the Environment sector that reported $225K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $155K, a strong 69% operating margin.

Mission

Educational programs and tours to increase public awareness and knowledge about gardening, conservation and wildlife activities. To promote farm, garden and community beautification using eco-friendly gardening, conservation methods while teaching the benefits of using native plantings. Maintain trails throughout the property showcasing waterfalls and caves and cliffs reaching 40 feet high which provided prehistoric Native Americans dating as far back as 5500 BC to 3000 BC.

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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 $140,716

Program Service Revenue $22,478

Investment Income $52,670

Other Revenue $8,953

TOTAL REVENUE $224,817

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $2,566

Program Expenses $60,977

Other Expenses $68,497

TOTAL EXPENSES $69,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,817	$279,680	-0.2%
Expenses	$69,497	$84,133	-0.2%
Net Income	$155,320	$195,547	-0.2%

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

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
Glen Bristle	Director	19.5	Director	$0	$0	$0
Nick Keifer	Director	5	Director	$0	$0	$0
Cathy McBride	Director	7.9	Director	$0	$0	$0
Gery Marmaduke	Director	5.4	Director	$0	$0	$0
Chuck Stegall	Director	0.5	Director	$0	$0	$0
Joe Corio	Chairman of the Board	13	Officer	$0	$0	$0
Carmelita Davidson	President	2.6	Officer	$0	$0	$0
Jo Ferguson	Vice-President	14.2	Officer	$0	$0	$0
Suzie Kunderman	Secretary	14.6	Officer	$0	$0	$0
Elizabeth Copeland	Treasurer	16.75	Officer	$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	$224,817	$69,497	$1,924,877	$155,320
2022	$279,680	$84,133	$1,744,938	$195,547
2021	$164,001	$64,978	$1,622,869	$99,023
2020	$113,818	$69,842	$1,491,230	$43,976

KRESS FARM GARDEN PRESERVE