Real Organic Project Inc (EIN 824466391) - 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

Dave Chapman

Phone

8027852730

Tax Period

2023-01-01 to 2023-12-31

Real Organic Project Inc, founded in 2018, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $179K, a strong 16% operating margin.

Mission

It is our goal to teach both farmers and consumers the value of healthy soil, and how such soil impacts animal, human, and climate health. We will educate people about traditional humus farming techniques. We will pursue a better understanding of biological farming through seminars, workshops, public speaking, labeling, review of practices.

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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 $853,785

Program Service Revenue $250,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,104,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,121

Fundraising Expenses $76,118

Program Expenses $769,857

Other Expenses $282,254

TOTAL EXPENSES $925,375

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,104,610	$1,018,875	+0.1%
Expenses	$925,375	$964,532	0.0%
Net Income	$179,235	$54,343	+2.3%

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
Anais Beddard	Director, Treasurer, Secty	0.25	Officer Director	$0	$0	$0
Dave Chapman	Director,President, Co-Manager	30.00	Officer Director	$0	$0	$0
Paul Muller	Director	0.25	Director	$0	$0	$0
Francis Thicke	Director	0.25	Director	$0	$0	$0
Lynn Ellen Schmoller	Director	0.10	Director	$0	$0	$0
Linley Dixon	Co-Manager	40.00	Key Emp Highest	$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	$1,104,610	$925,375	$886,944	$179,235
2022	$1,018,875	$964,532	$722,245	$54,343
2021	$994,588	$674,009	$661,305	$320,579
2020	$396,241	$426,373	$337,422	$-30,132
2019	$463,812	$202,456	$347,873	$261,356
2018	$159,647	$74,328	$85,319	$85,319

Real Organic Project Inc