MAD AGRICULTURE

EIN: 842223405 501(c)(3) Food, Agriculture & Nutrition

BOULDER, CO

Total Revenue
$2,518,701
Total Expenses
$2,107,083
Total Assets
$835,677
Net Assets
$822,192
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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
CO
Phone
8052317462
Tax Period
2023-02-01 to 2023-12-31

MAD AGRICULTURE, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $412K, a strong 16% operating margin.

Mission

Mad Agriculture catalyzes farmers' transition to organic and regenerative agriculture with systemic and individual support.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,271,215
Program Service Revenue $71,748
Investment Income $307
Other Revenue $175,431
TOTAL REVENUE $2,518,701

Expense Breakdown

Grants Paid $77,563
Salaries & Benefits $1,493,259
Fundraising Expenses $276,740
Program Expenses $1,265,102
Other Expenses $536,261
TOTAL EXPENSES $2,107,083

Year-over-Year Comparison

2023 2022 Change
Revenue $2,518,701 $1,653,793 +0.5%
Expenses $2,107,083 $2,225,633 -0.1%
Net Income $411,618 $-571,840 -1.7%
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

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Governance

Voting Members
4
Independent Members
4
Employees
13
Volunteers
N/A

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
1
$190,275
Total Directors
0
$0
Key Employees
1
$190,275
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Philip Taylor Executive Director 45.00
Officer Key Emp Highest
$190,275 $0 $190,275
Tanner Starbard Chief of Operations Finance 45.00
Highest
$140,089 $0 $140,089
Elizabeth Ekeburg Senior Trader 45.00
Highest
$132,499 $0 $132,499
Alexander Heilman Director of Supply and Trading 45.00
Highest
$129,000 $0 $129,000
Haley Baron Chief of Staff Development 45.00
Highest
$128,991 $0 $128,991
Elizabeth Candelario Chief Strategy Officer 45.00
Highest
$112,875 $0 $112,875
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 $1,653,793 $2,225,633 $377,225 $-571,840
2023 $2,518,701 $2,107,083 $835,677 $411,618
2022 $2,209,481 $1,739,803 $946,598 $469,678
2020 $1,177,777 $829,617 $452,539 $348,160
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