OUTPOST AGRICULTURE INC (EIN 851992590) - 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

Principal Officer

COLIN MCINTOSH

Phone

2024688056

Tax Period

2023-01-01 to 2023-12-31

OUTPOST AGRICULTURE INC, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $358K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $344K left a modest 4% surplus.

Mission

TO BRING LARGE, COMMERCIAL SCALE CONTROLLED ENVIRONMENTAL AGRICULTURE TO REMOTE, UNDERSERVED AND FOOD INSECURE COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $270,714

Program Service Revenue $85,394

Investment Income $2

Other Revenue $1,880

TOTAL REVENUE $357,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,630

Fundraising Expenses $353

Program Expenses $314,249

Other Expenses $291,128

TOTAL EXPENSES $343,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,990	$600,000	-0.4%
Expenses	$343,758	$316,336	+0.1%
Net Income	$14,232	$283,664	-0.9%

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

$13

Total Directors

$13

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN MCINTOSH	PRESIDENT	10	Officer Director	$13	$0	$13
STEFANIE SWACKHAMMER	BOARD MEMBER	0.1	Director	$0	$0	$0
DON TAYLOR	BOARD MEMBER	0.1	Director	$0	$0	$0
BARBARA MCINTOSH	SECRETARY	0.1	Director	$0	$0	$0
LAURA MCINTOSH	TREASURER	0.1	Officer Director	$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	No data	No data	No data	No data
2023	$357,990	$343,758	$1,041,705	$14,232
2022	$600,000	$316,336	$1,106,839	$283,664
2021	$600,155	$54,654	$841,885	$545,501

OUTPOST AGRICULTURE INC