Texas Organic Farmers And Gardeners Association (EIN 742687511) - 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

1994

Legal Domicile

Principal Officer

Gregory Mast

Phone

5126562456

Tax Period

2022-09-01 to 2023-08-31

Texas Organic Farmers And Gardeners Association, founded in 1994, is a small nonprofit in the Science & Technology sector that reported $393K in total revenue in fiscal year 2022. The organization ran a surplus of $313K, a strong 80% operating margin.

Mission

Our mission is to educate producers and consumers on the many benefits of organic agriculture and to promote its use throughout Texas.

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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 (2022)

Revenue Breakdown

Contributions & Grants $341,035

Program Service Revenue $52,515

Investment Income $2

Other Revenue $-199

TOTAL REVENUE $393,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,877

Fundraising Expenses $20

Program Expenses $54,645

Other Expenses $58,393

TOTAL EXPENSES $80,270

Year-over-Year Comparison

	2022	2021	Change
Revenue	$393,353	N/A	N/A
Expenses	$80,270	N/A	N/A
Net Income	$313,083	N/A	N/A

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

Total Directors

$368

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susie Marshall	Director	2.00	Director	$368	$0	$368
Carolina Mueller	Director	2.00	Director	$0	$0	$0
Aime Sommerfeld-Lillard	Director	2.00	Director	$0	$0	$0
Robert Maggiani	Director	2.00	Director	$0	$0	$0
Glen Miracle	Director	1.00	Director	$0	$0	$0
James Fairchild	Vice President	2.00	Officer	$0	$0	$0
Leslie Provence	Secretary	2.00	Officer	$0	$0	$0
Greg Mast	Treasurer	2.00	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
2023	$393,353	$80,270	$368,315	$313,083
2021	$270,947	$212,930	$88,672	$58,017

Texas Organic Farmers And Gardeners Association