NORTHERN COLORADO FOODSHED PROJECT (EIN 843200765) - 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

Principal Officer

ALYSSA MCCONKEY

Phone

8778295500

Tax Period

2024-01-01 to 2024-12-31

NORTHERN COLORADO FOODSHED PROJECT, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $233K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 35% operating margin.

Mission

WE EXIST TO ENLIVEN NORTHERN COLORADO'S FOOD SYSTEM, GROWING IT TO BE MORE PRODUCTIVE, ACCESSIBLE AND SECURE.

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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 $232,563

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $232,647

Expense Breakdown

Grants Paid $26,485

Salaries & Benefits $69,012

Fundraising Expenses $0

Program Expenses $120,607

Other Expenses $56,733

TOTAL EXPENSES $152,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,647	$190,096	+0.2%
Expenses	$152,230	$206,810	-0.3%
Net Income	$80,417	$-16,714	-5.8%

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

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

$41,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA MCCONKEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN JABLONSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAWN THILMANY	DIRECTOR	1.00	Director	$0	$0	$0
HAYDN CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
MAX MOSS	DIRECTOR	1.00	Director	$0	$0	$0
CARLI DONOGHUE	EXECUTIVE DIRECTOR	20.00	Officer	$41,947	$0	$41,947

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	$232,647	$152,230	$85,259	$80,417

NORTHERN COLORADO FOODSHED PROJECT