COMMUNITY AGRICULTURAL AND NUTRITIONAL ENTERPRISES INC (EIN 811583005) - 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

2016

Legal Domicile

Principal Officer

Valerie Horn

Phone

6066349468

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY AGRICULTURAL AND NUTRITIONAL ENTERPRISES INC, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $766K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $855K exceeded revenue, resulting in a 12% operating deficit.

Mission

INCREASE AGRICULTURAL FOOTPRINT IN LETCHER CO KY AND SURROUNDING COUNTIES; ESTABLISH PERMANENT OUTLET FOR LOCAL FARM PRODUCTS AND CREATION OF VALUE ADDED PRODUCTS; ACCESS TO HEALTHY LOCAL FOOD; GAIN SKILLS IN PREPARING FOODS; OFFERING OF COMMERICAL KITCHEN

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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 $432,228

Program Service Revenue $294,599

Investment Income $0

Other Revenue $39,632

TOTAL REVENUE $766,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,885

Fundraising Expenses $0

Program Expenses $652,432

Other Expenses $588,407

TOTAL EXPENSES $855,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,459	$640,096	+0.2%
Expenses	$855,292	$523,169	+0.6%
Net Income	$-88,833	$116,927	-1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANETTE BANKS	VICE CHAIR	1	Officer	$0	$0	$0
MIKE CAUDILL	SECRETARY TREASURER	1	Officer	$0	$0	$0
VALERIE HORN	CHAIR	1	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	$766,459	$855,292	$326,246	$-88,833
2022	$640,096	$523,169	$368,808	$116,927
2021	$131,244	$161,148	$237,178	$-29,904
2020	$127,823	$129,262	$259,845	$-1,439

COMMUNITY AGRICULTURAL AND NUTRITIONAL ENTERPRISES INC