Makoce Agriculture Development (EIN 844595782) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Nicholas Hernandez

Phone

6054074744

Tax Period

2024-01-01 to 2024-12-31

MAKOCE AGRICULTURE DEVELOPMENT, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $550K in total revenue in fiscal year 2021. The organization ran a surplus of $428K, a strong 78% operating margin.

Mission

To develop indigenous agriculture and food systems designed to regenerate equitable healthy communities, economies, and our environment.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,972,802

Program Service Revenue $6,750

Investment Income $5,860

Other Revenue $0

TOTAL REVENUE $1,985,412

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $950,823

Fundraising Expenses $140,422

Program Expenses $1,421,109

Other Expenses $598,348

TOTAL EXPENSES $1,746,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,985,412	$1,662,961	+0.2%
Expenses	$1,746,781	$1,352,586	+0.3%
Net Income	$238,631	$310,375	-0.2%

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

$122,872

Total Directors

$122,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicholas Hernandez	CEO	40.00	Officer Director	$108,449	$0	$108,449
Jennifer Irving	President	1.00	Officer Director	$0	$0	$0
Tashina Banks Rama	Vice President	1.00	Officer Director	$0	$0	$0
Whitney O'Rourke-Risse	Treasurer	1.00	Officer Director	$0	$0	$0
Talia Little Bull	Secretary	0.00	Officer Director	$0	$0	$0
Darrell Hernandez	Director	0.00	Director	$0	$0	$0
Larissa Hill	Director of Finance	40.00	Officer Director	$14,423	$0	$14,423

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	$1,985,412	$1,746,781	$4,099,067	$238,631
2023	$1,662,961	$1,352,586	$3,843,785	$310,375
2022	$3,678,653	$623,012	$3,543,456	$3,055,641
2021	$550,090	$122,491	$452,743	$427,599

Makoce Agriculture Development