PACIFIC COAST FARMERS MARKET ASSOCIATION

EIN: 770196199

CONCORD, CA

Total Revenue
$5,444,447
Total Expenses
$5,255,535
Total Assets
$2,393,026
Net Assets
$1,479,098
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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
1988
Legal Domicile
CA
Principal Officer
PATRICK FABIAN
Phone
9258259090
Tax Period
2023-01-01 to 2023-12-31

PACIFIC COAST FARMERS MARKET ASSOCIATION, founded in 1988, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 3% surplus.

Mission

OUR MISSION IS TO SUPPORT CALIFORNIA FARMERS AND COMMUNITIES BY PROVIDING FARMERS MARKETS FOR OUR DIVERSE BAY AREA NEIGHBORHOODS. WE DO THIS BY OPERATING CERTIFIED FARMERS MARKETS IN SIX BAY AREA COUNTIES. THESE FARMERS MARKETS PROVIDE ECONOMIC OPPORTUNITIES FOR OVER 200 CALIFORNIA FARMERS AND OVER 180 OTHER CALIFORNIA SMALL BUSINESSES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $5,222,309
Investment Income $32,749
Other Revenue $189,389
TOTAL REVENUE $5,444,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,509,026
Fundraising Expenses $0
Other Expenses $2,746,509
TOTAL EXPENSES $5,255,535

Year-over-Year Comparison

2023 2022 Change
Revenue $5,444,447 $4,942,256 +0.1%
Expenses $5,255,535 $4,925,871 +0.1%
Net Income $188,912 $16,385 +10.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
51
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
5
$152,876
Total Directors
11
$13,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK FABIAN CHAIR 1.50
Officer Director
$1,675 $0 $1,675
YING MOUA DIRECTOR 1.00
Director
$1,525 $0 $1,525
SHELLY MCMAHON VICE CHAIR 1.50
Officer Director
$1,675 $0 $1,675
MIKE BILLIGMEIER SECRETARY 1.50
Officer Director
$775 $0 $775
STEVE FERNANDEZ DIRECTOR 1.00
Director
$1,600 $0 $1,600
GUY ALLARD DIRECTOR 1.00
Director
$1,050 $0 $1,050
VIDAL NAVARRO DIRECTOR 1.00
Director
$1,600 $0 $1,600
MICHELLE LIVINGSTON DIRECTOR 1.00
Director
$1,400 $0 $1,400
LYNNETTE MISCONE DIRECTOR 1.00
Director
$850 $0 $850
KATHY TOPETE TREASURER 1.00
Officer Director
$850 $0 $850
MICHAEL HOHENTHAL DIRECTOR 10.00
Director
$500 $0 $500
ALLEN MOY EXECUTIVE DIRECTOR 40.00
Officer
$128,246 $19,655 $147,901
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 $5,444,447 $5,255,535 $2,393,026 $188,912
2022 $4,942,256 $4,925,871 $2,341,766 $16,385
2021 $5,082,429 $4,563,877 $1,899,470 $518,552
2020 $3,571,687 $3,589,721 $1,165,200 $-18,034
2019 $3,765,950 $4,107,485 $1,107,224 $-341,535
2018 $3,922,596 $3,864,907 $1,426,002 $57,689
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