NEWBURGH URBAN FARM AND FOOD INC (EIN 834185589) - 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

2019

Legal Domicile

Phone

9144413616

Tax Period

2024-01-01 to 2024-12-31

NEWBURGH URBAN FARM AND FOOD INC, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $426K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 23% operating margin.

Mission

TO BUILD A JUST AND EQUITABLE SYSTEM TO ENSURE FRESH FOOD IS ACCESSIBLE TO EVERYONE.

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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 $420,966

Program Service Revenue $1,466

Investment Income $3,172

Other Revenue $0

TOTAL REVENUE $425,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,189

Fundraising Expenses $9,050

Program Expenses $256,308

Other Expenses $175,661

TOTAL EXPENSES $325,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,604	$336,404	+0.3%
Expenses	$325,850	$305,275	+0.1%
Net Income	$99,754	$31,129	+2.2%

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
ZACHARY PICKENS	DIRECTOR	5.00	Director	$0	$0	$0
ARLETTE MURRAIN	DIRECTOR	5.00	Director	$0	$0	$0
WADE MULLEN	DIRECTOR	5.00	Director	$0	$0	$0
MARY D RADFORD	DIRECTOR	5.00	Director	$0	$0	$0
VIRGINIA KASINSKI	EXECUTIVE DIR.	40.00	Officer Director	$0	$0	$0
MARCUS FRANKLIN	Director	5.00	Director	$0	$0	$0
JULIA GOINGS-PERROT	Director	5.00	Director	$0	$0	$0
JEANIE HINSVARK	Director	5.00	Director	$0	$0	$0
RAMONA BURTON THROUGH 21924	CHAIR	5.00	Officer	$0	$0	$0
REVEREND J EDWARD LEWIS	CHAIR	5.00	Officer	$0	$0	$0
HELEN G ULLRICH	TREASURER	5.00	Officer	$0	$0	$0
STILES NAJAC	SECRETARY	5.00	Officer	$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	$425,604	$325,850	$381,963	$99,754
2023	$336,404	$305,275	$198,447	$31,129
2022	$283,509	$285,046	$229,983	$-1,537
2020	$100,684	$117,130	$45,005	$-16,446
2020	$100,684	$117,130	$45,005	$-16,446
2019	$79,543	$49,439	$68,451	$30,104

NEWBURGH URBAN FARM AND FOOD INC