MILL CITY FARMERS MARKET CHARITABLE FUND (EIN 814420781) - 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

2017

Legal Domicile

Principal Officer

ELLA DANIELS

Phone

6123417580

Tax Period

2024-01-01 to 2024-12-31

MILL CITY FARMERS MARKET CHARITABLE FUND, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $366K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE A HEALTHIER COMMUNITY THROUGH PARTNERSHIPS, EDUCATION, AND HELPING ORGANIC FOOD PRODUCERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $327,568

Program Service Revenue $0

Investment Income $60

Other Revenue $-12,682

TOTAL REVENUE $314,946

Expense Breakdown

Grants Paid $75,984

Salaries & Benefits $223,898

Fundraising Expenses $42,991

Program Expenses $125,192

Other Expenses $66,311

TOTAL EXPENSES $366,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,946	$268,033	+0.2%
Expenses	$366,193	$257,548	+0.4%
Net Income	$-51,247	$10,485	-5.9%

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

$95,165

Total Directors

$95,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY PAUL	CHAIR	0.50	Officer Director	$0	$0	$0
GEORGE JONAS	TREASURER	0.50	Officer Director	$0	$0	$0
NETTIE COLON	DIRECTOR	0.50	Director	$0	$0	$0
STAYCI BELL	DIRECTOR	0.50	Director	$0	$0	$0
JOE DICKER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA LEE IRONSIDE	DIRECTOR	0.50	Director	$0	$0	$0
MIKE ROMANOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
JENNY HECK	DIRECTOR	0.50	Director	$0	$0	$0
ELLA DANIELS	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$7,953	$95,165
ARIEL PRESSMAN	SECRETARY	0.50	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	$314,946	$366,193	$243,645	$-51,247
2023	$268,033	$257,548	$175,809	$10,485
2022	$275,606	$251,587	$218,523	$24,019
2021	$275,804	$240,065	$187,291	$35,739
2020	$259,246	$248,810	$179,346	$10,436
2019	$265,962	$250,327	$159,859	$15,635
2018	$224,926	$209,876	$144,632	$15,050

MILL CITY FARMERS MARKET CHARITABLE FUND