Hilltop Urban Farm (EIN 832566769) - 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

John Bixler

Phone

4126137602

Tax Period

2023-01-01 to 2023-12-31

Hilltop Urban Farm, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $330K in total revenue in fiscal year 2023. Expenses of $421K exceeded revenue, resulting in a 28% operating deficit.

Mission

To create and sustain a new, regional asset in south Pittsburghs Hilltop community, that is committed to growing food, growing farmers and growing a community. Hilltop Urban Farm will benefit its neighbors by being a catalyst for community pride and reinvestment.

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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 $328,272

Program Service Revenue $0

Investment Income $0

Other Revenue $1,500

TOTAL REVENUE $329,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,922

Fundraising Expenses $42,466

Program Expenses $314,377

Other Expenses $184,971

TOTAL EXPENSES $420,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,772	$322,468	+0.0%
Expenses	$420,893	$372,784	+0.1%
Net Income	$-91,121	$-50,316	+0.8%

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

400

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

$85,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Bixler	Executive Dir.	40.00	Officer	$85,311	$0	$85,311
Pastor Maurice Trent	President	2.00	Officer Director	$0	$0	$0
Maureen Hogan	Vice President	2.00	Officer Director	$0	$0	$0
Jamie Pierson	Secretary	2.00	Officer Director	$0	$0	$0
Tom Dobrosielski	Treasurer	2.00	Officer Director	$0	$0	$0
William Smith	Board Member	2.00	Director	$0	$0	$0
Tom Dougherty	Board Member	2.00	Director	$0	$0	$0
Heather Manzo	Board Member	2.00	Director	$0	$0	$0
Neil Manganaro	Board Member	2.00	Director	$0	$0	$0
William Hawthorne	Board Member	2.00	Director	$0	$0	$0
Maria Graziani	Board Member	2.00	Director	$0	$0	$0
Ali Barry	Board Member	2.00	Director	$0	$0	$0
Mahdi Bey	Board Member	2.00	Director	$0	$0	$0
Dan Dalton	Board Member	2.00	Director	$0	$0	$0
Beth Buck	Board Member	2.00	Director	$0	$0	$0
David Himes	Board Member	2.00	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	$329,772	$420,893	$320,857	$-91,121
2022	$322,468	$372,784	$420,702	$-50,316
2021	$441,362	$357,329	$460,793	$84,033
2020	$284,041	$283,039	$407,326	$1,002

Hilltop Urban Farm