JEFFERSON STREET OASIS COMMUNITY GARDEN (EIN 832865677) - 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

Principal Officer

ADRIEL HARRIS JONES

Phone

9372159400

Tax Period

2022-01-01 to 2022-12-31

JEFFERSON STREET OASIS COMMUNITY GARDEN, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $50K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $48K left a modest 5% surplus.

Mission

TO IMPROVE THE FOOD SECURITY AND HEALTH OF INNER CITY SPRINGFIELD RESIDENTS BY PROVIDING OPPORTUNITY TO 1.) BE SELF RELIANT FOR A PORTION OF THEIR OWN FOOD PRODUCTION, 2.) EAT MORE FRESH, HEALTHY, NUTRITIONALLY RICH FOOD, 3.) DEVELOP NEW SKILL SETS IN FOOD PRODUCTION, 4.) IMPROVE THEIR ECONOMIC INDEPENDENCE, AND 5.) ENGAGE IN MEANINGFUL PHYSICAL ACTIVITY THAT CONTRIBUTES TO THEIR FAMILIES AND THE NEIGHBORDHOOD'S WELL-BEING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,039

Program Service Revenue $0

Investment Income $0

Other Revenue $993

TOTAL REVENUE $50,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $919

Program Expenses $45,221

Other Expenses $47,603

TOTAL EXPENSES $47,603

Year-over-Year Comparison

	2022	2021	Change
Revenue	$50,032	$53,005	-0.1%
Expenses	$47,603	$34,712	+0.4%
Net Income	$2,429	$18,293	-0.9%

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

N/A

Volunteers

150

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
DEREK ALVARADO	SECRETARY	N/A	Officer Director	$0	$0	$0
ROSE COX	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY FREDRICH	BOARD MEMBER	N/A	Director	$0	$0	$0
ADRIEL HARRIS JONES	PRESIDENT	N/A	Officer Director	$0	$0	$0
KRIS KOLBINSKIE	TREASURER	N/A	Director	$0	$0	$0
STACEY PICOLO	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB WELKER	BOARD MEMBER	N/A	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
2022	$50,032	$47,603	$287,962	$2,429
2021	$53,005	$34,712	$285,533	$18,293
2020	$31,619	$7,618	$262,758	$24,001
2019	$250,713	$5,904	$243,238	$244,809

JEFFERSON STREET OASIS COMMUNITY GARDEN