WHAT CHEER FLOWER FARM (EIN 823033432) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ROBERT MATTHEWS

Phone

4018300454

Tax Period

2023-01-01 to 2023-12-31

WHAT CHEER FLOWER FARM, founded in 2017, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $945K, a strong 65% operating margin.

Mission

The Organization grows and rescues cut flowers and distributes them entirely for free for social good to nonprofits such as hospitals, halfway houses, hospice and food banks

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,454,271

Program Service Revenue $0

Investment Income $175

Other Revenue $10,000

TOTAL REVENUE $1,464,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,601

Fundraising Expenses $32,634

Program Expenses $428,667

Other Expenses $272,062

TOTAL EXPENSES $519,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,464,446	$508,659	+1.9%
Expenses	$519,663	$431,456	+0.2%
Net Income	$944,783	$77,203	+11.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE HOLLAND	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBERT MATTHEWS	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET DUPONT	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD NEUBAUER	DIRECTOR	1.00	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	$1,464,446	$519,663	$1,812,122	$944,783
2022	$508,659	$431,456	$871,481	$77,203
2021	$99,966	$288,772	$821,278	$-188,806
2020	$333,091	$293,952	$973,212	$39,139
2019	$351,538	$303,453	$786,880	$48,085
2018	$910,130	$230,534	$735,630	$679,596

WHAT CHEER FLOWER FARM