Highland Youth Garden Inc (EIN 834480130) - 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

2020

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Highland Youth Garden Inc, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $424K in total revenue in fiscal year 2025. Expenses of $481K exceeded revenue, resulting in a 13% operating deficit.

Mission

To grow fresh produce for distribution to our low income community and provide nutrition and outdoor education to neighborhood children, teens, families and seniors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $424,077

Program Service Revenue $0

Investment Income $0

Other Revenue $59

TOTAL REVENUE $424,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,693

Fundraising Expenses $11,341

Program Expenses $385,986

Other Expenses $165,354

TOTAL EXPENSES $480,547

Year-over-Year Comparison

	2025	2024	Change
Revenue	$424,136	$438,932	0.0%
Expenses	$480,547	$406,552	+0.2%
Net Income	$-56,411	$32,380	-2.7%

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

$78,412

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelly Casto	Executive Director	40.00	Key Emp	$78,412	$0	$78,412
Yolanda Owens	Board Member	1.00	Director	$0	$0	$0
Renee Orozco	Board Member	1.00	Director	$0	$0	$0
Adero Robinson	Board Member	1.00	Director	$0	$0	$0
Javier Sanchez	Board Member	1.00	Director	$0	$0	$0
Kayla Davis	Board Member	1.00	Director	$0	$0	$0
Sue Wolfe	Board Member	1.00	Director	$0	$0	$0
Timothy Kasper	Board Member	1.00	Director	$0	$0	$0
Nakesha Hairston	Treasurer	1.00	Officer	$0	$0	$0
Anna Siriano	President	2.00	Officer	$0	$0	$0
Bre Jacobs	Secretary	1.00	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
2025	$424,136	$480,547	$482,762	$-56,411
2024	No data	No data	No data	No data
2023	$520,279	$397,214	$490,649	$123,065
2022	$420,522	$296,964	$544,026	$123,558
2021	$263,801	$202,251	$244,503	$61,550

Highland Youth Garden Inc