URBAN AGRICULTURE COOPERATIVE (EIN 821079237) - 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

EMILIO S PANASCI

Phone

9082087244

Tax Period

2023-01-01 to 2023-12-31

URBAN AGRICULTURE COOPERATIVE, founded in 2017, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $698K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $793K exceeded revenue, resulting in a 14% operating deficit.

Mission

The primary purpose of the Urban Agricultural Cooperative is to provide urban farmers with technical assistance on how to grow and market nutritional organic produce. The Organization also recruits and helps new urban farmers to locate areas to set up their farms, provide technical assistance, provide supplies and tools where needed and to monitor their progress.

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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 $300,708

Program Service Revenue $396,898

Investment Income $0

Other Revenue $0

TOTAL REVENUE $697,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,348

Fundraising Expenses $0

Program Expenses $713,526

Other Expenses $651,458

TOTAL EXPENSES $792,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,606	$541,756	+0.3%
Expenses	$792,806	$349,897	+1.3%
Net Income	$-95,200	$191,859	-1.5%

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

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

N/A

Employees

Volunteers

100

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

$66,462

Total Directors

$128,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO S PANASCI	CEO	35.00	Officer Director	$66,462	$0	$66,462
LORRAINE GIBBONS	Director	35.00	Director	$62,045	$0	$62,045
JAMIE BRUNO	Director	0.00	Director	$0	$0	$0
SHARIF ELZEIN	Director	0.00	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	$697,606	$792,806	$215,601	$-95,200
2022	$541,756	$349,897	$326,391	$191,859
2021	$309,808	$261,947	$127,554	$47,861
2020	$220,488	$169,550	$79,283	$50,938

URBAN AGRICULTURE COOPERATIVE