Community Agroecology Network (EIN 753003372) - 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

2003

Legal Domicile

Principal Officer

Roseann Cohen

Phone

8314593619

Tax Period

2023-07-01 to 2024-06-30

Community Agroecology Network, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $973K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Develop rural communities to support self-sufficiency and sustainable farming practices.

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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 $869,683

Program Service Revenue $16,473

Investment Income $57,438

Other Revenue $29,221

TOTAL REVENUE $972,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,333

Fundraising Expenses $20,174

Program Expenses $984,215

Other Expenses $604,228

TOTAL EXPENSES $1,059,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$972,815	$863,701	+0.1%
Expenses	$1,059,561	$883,599	+0.2%
Net Income	$-86,746	$-19,898	+3.4%

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

$107,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roseann Cohen	Executive Dir.	40.00	Officer	$107,342	$0	$107,342
Sonja Swift	Chair	2.00	Officer Director	$0	$0	$0
Patricia Zavella	Treasurer/Sec	1.00	Officer Director	$0	$0	$0
Jonathan Fox	Director	1.00	Director	$0	$0	$0
Ariane DeBremond	Director	1.00	Director	$0	$0	$0
Devon Pena	Director	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	No data	No data	No data	No data
2024	$972,815	$1,059,561	$1,201,123	$-86,746
2023	$863,701	$883,599	$1,447,191	$-19,898
2022	$819,838	$840,156	$1,334,673	$-20,318
2021	$676,339	$738,073	$2,331,013	$-61,734
2020	$1,007,091	$384,282	$1,948,764	$622,809
2019	$722,914	$537,809	$583,217	$185,105
2018	$495,461	$360,025	$406,559	$135,436

Community Agroecology Network