O2 URBAN FARMS INC (EIN 824262014) - 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

2018

Legal Domicile

Principal Officer

JUDY OAKMAN

Phone

5138138321

Tax Period

2023-01-01 to 2023-12-31

O2 URBAN FARMS INC, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $57K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE JOBS, PRODUCE, AND FOOD EDUCATION BY ESTABLISHING HYDROPONIC FARMS IN CHALLENGED NEIGHBORHOODS WHILE ADVANCING THE SCIENCE OF SUSTAINABLE FARMING.

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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 $19,136

Program Service Revenue $38,330

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,466	$193,887	-0.7%
Expenses	N/A	$109,512	-1.0%
Net Income	N/A	$84,375	N/A

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

$55,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN ANDERSON	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
CHRIS COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TOMLINSON	DIRECTOR	1.00	Director	$0	$0	$0
LUCINDA HURST	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER HILTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENN JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PIECORO	DIRECTOR	1.00	Director	$0	$0	$0
LISA HYDE-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LOMBARDO	TREASURER	1.00	Officer Director	$0	$0	$0
JOE LEANZA	DIRECTOR	1.00	Director	$0	$0	$0
KARRI HAFFNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN RINEHART	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE WORKMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEG LAUREN LOMBARDO	DIRECTOR	1.00	Director	$0	$0	$0
EMIR HODZIC	TREASURER	1.00	Director	$0	$0	$0
LORI HOGEKAMP	DIRECTOR	1.00	Director	$0	$0	$0
MATT SWENDIMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MCCLOY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN POTTS	EXECUTIVE DIRECTOR	1.00	Officer	$55,452	$0	$55,452

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	$57,466	No data	$252,025	No data
2022	$193,887	$109,512	$159,720	$84,375
2021	$212,409	$165,150	$4,933	$47,259
2020	$91,598	$182,162	$12,580	$-90,564
2019	$154,629	$128,438	$9,371	$26,191
2018	$232,904	$252,761	$8,094	$-19,857

O2 URBAN FARMS INC