THREE SISTERS GARDEN PROJECT INC (EIN 825144854) - 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

Legal Domicile

Principal Officer

DALE WELCH

Phone

9783126654

Tax Period

2024-01-01 to 2024-12-31

THREE SISTERS GARDEN PROJECT INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $732K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $656K left a modest 10% surplus.

Mission

TO NURTURE AND PROMOTE AN ENVIRONMENTALLY, ECONOMICALLY AND SOCIALLY SUSTAINABLE COMMUNITY

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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 $593,392

Program Service Revenue $137,999

Investment Income $771

Other Revenue $0

TOTAL REVENUE $732,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,589

Fundraising Expenses $75,908

Program Expenses $512,112

Other Expenses $214,014

TOTAL EXPENSES $655,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$732,162	$510,892	+0.4%
Expenses	$655,603	$479,104	+0.4%
Net Income	$76,559	$31,788	+1.4%

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

$103,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE WELCH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEREMY SCHLEY JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
ELIZABETH HATCH	CLERK	5.00	Officer Director	$0	$0	$0
KAILEY FOLEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER FREEDSON	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN GLESSNER	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE LYMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA MCADAMS	DIRECTOR	2.00	Director	$0	$0	$0
DALE PEAK	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH GREEN	EXECUTIVE DI	40.00	Officer	$100,485	$2,865	$103,350

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	$732,162	$655,603	$501,152	$76,559
2023	$510,892	$479,104	$433,362	$31,788
2022	$554,916	$430,923	$408,426	$123,993
2021	$417,055	$334,920	$223,515	$82,135
2020	$307,869	$245,701	$169,082	$62,168

THREE SISTERS GARDEN PROJECT INC