WATCH US FARM INC (EIN 831407459) - 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

JANICE AGARWAL

Phone

3175906496

Tax Period

2024-01-01 to 2024-12-31

WATCH US FARM INC, founded in 2018, is a small nonprofit in the Health Care sector that reported $282K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

WATCH US FARM PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN, WORK, AND THRIVE IN A JOBS PROGRAM ON A FARM. OUR TRAINING EMPOWERS INDEPENDENT FUNCTION TO THE HIGHEST LEVEL. OUR CUSTOMERS RECOGNIZE THE QUALITY OF OUR PRODUCTS AND THEN REALIZE THAT THEY WERE GROWN OR CREATED BY ADULTS WITH INTELLECTUAL DISABILITIES. WE BUILD JOB-BASED RELATIONSHIPS AND CREATE MEANINGFUL FULFILLING EXPERIENCES FOR OUR INDIVIDUALS, FAMILIES, AND CAREGIVERS IN A POSITIVE SUPPORTIVE ENVIRONMENT.

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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 $179,666

Program Service Revenue $110,702

Investment Income $0

Other Revenue $-8,764

TOTAL REVENUE $281,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,076

Fundraising Expenses $17,611

Program Expenses $174,302

Other Expenses $137,076

TOTAL EXPENSES $226,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,604	$244,460	+0.2%
Expenses	$226,152	$155,269	+0.5%
Net Income	$55,452	$89,191	-0.4%

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

130

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

$13,000

Total Directors

$13,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE AGARWAL	EXECUTIVE DIRECTOR	66.00	Officer Director	$13,000	$0	$13,000
DAVID AGARWAL	TREASURER	20.00	Officer Director	$0	$0	$0
PAIGE NEEDLING	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER CHOI	DIRECTOR	0.25	Director	$0	$0	$0
LAURA KAUFFMAN	DIRECTOR	0.25	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	$281,604	$226,152	$160,054	$55,452
2023	No data	No data	No data	No data
2022	$298,402	$318,998	$55,623	$-20,596

WATCH US FARM INC