BERKSHIRE AGRICULTURAL VENTURES INC (EIN 814386302) - 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

MARYANN TEBBEN

Phone

4136453594

Tax Period

2023-01-01 to 2023-12-31

BERKSHIRE AGRICULTURAL VENTURES INC, founded in 2016, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.4M left a modest 10% surplus.

Mission

BERKSHIRE AGRICULTURAL VENTURES, INC. SUPPORTS THE BERKSHIRE TACONIC LOCAL FOOD ECONOMY BY PROVIDING TECHNICAL AND FINANCIAL RESOURCES TO FARMS AND FOOD 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,488,579

Program Service Revenue $0

Investment Income $10,650

Other Revenue $0

TOTAL REVENUE $1,499,229

Expense Breakdown

Grants Paid $178,549

Salaries & Benefits $550,498

Fundraising Expenses $177,047

Program Expenses $988,468

Other Expenses $625,183

TOTAL EXPENSES $1,354,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,499,229	$1,691,955	-0.1%
Expenses	$1,354,230	$1,153,507	+0.2%
Net Income	$144,999	$538,448	-0.7%

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
REBECCA BUSANSKY	EXECUTIVE DIRECTOR	40.00		$62,115	$6,227	$68,342
GLENN BERGMAN	INTERIM EXECUTIVE DIRECTOR	40.00		$10,000	$0	$10,000
THOMAS GARDNER	President	10.00	Officer Director	$0	$0	$0
DAN SCHAEFFER	Treasurer	10.00	Officer Director	$0	$0	$0
DON PERDUE	CLERK	5.00	Officer Director	$0	$0	$0
MARYANN TEBBEN	Vice President	5.00	Officer Director	$0	$0	$0
DAVID VALICENTI	Director	5.00	Director	$0	$0	$0
AMANDA FREUND	Director	5.00	Director	$0	$0	$0
RACHEL MORIARTY	Director	5.00	Director	$0	$0	$0
ERIK RASMUSSEN	Director	5.00	Director	$0	$0	$0
MARTHA PAGE	Director	5.00	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
2024	No data	No data	No data	No data
2023	$1,499,229	$1,354,230	$2,102,645	$144,999
2022	$1,691,955	$1,153,507	$1,736,009	$538,448
2021	$1,451,156	$993,269	$1,616,175	$457,887
2020	$282,799	$433,504	$654,933	$-150,705
2019	$528,324	$410,473	$889,141	$117,851
2018	$892,147	$522,116	$809,127	$370,031

BERKSHIRE AGRICULTURAL VENTURES INC