HICKORY NUT GAP FARM EDUCATION PROJECT INC (EIN 853366325) - 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

2021

Legal Domicile

Phone

8284504463

Tax Period

2024-01-01 to 2024-12-31

HICKORY NUT GAP FARM EDUCATION PROJECT INC, founded in 2021, is a small nonprofit in the Animal-Related sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $305K left a modest 5% surplus.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS FOCUSED ON AGRICULTURE, NATURE EXPLORATIONS, AND IMMERSIVE EXPERIENCES FOR YOUTH OUTISDE THE CLASSROOM TO IMPROVE LIVES.

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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 $48,402

Program Service Revenue $273,345

Investment Income $0

Other Revenue $0

TOTAL REVENUE $321,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,542

Fundraising Expenses $923

Program Expenses $272,896

Other Expenses $146,847

TOTAL EXPENSES $305,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,747	$240,127	+0.3%
Expenses	$305,389	$225,858	+0.4%
Net Income	$16,358	$14,269	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN E AGER	EXECUTIVE DIRECTOR	Director	$0	$0	$0
ANNIE C AGER	PRESIDENT	Director	$0	$0	$0
HEATHER LEE	MEMBER	Director	$0	$0	$0
PATTIE MATTESON	FUNDRAISING CHAIR	Director	$0	$0	$0
BRITTANY KEELER	TREASURER	Director	$0	$0	$0
CARRIE NICHOLSON	VICE PRESIDENT	Director	$0	$0	$0
BECKY BARTH	SECRETARY	Director	$0	$0	$0
BILLY MAJEWSKI	MEMBER	Director	$0	$0	$0
JOHN AGER	MEMBER	Key Emp	$0	$0	$0
TAYLOR DAVIS	ADMINISTRATOR	Key Emp	$0	$0	$0
AMY BLEEKER	MEMBER	Key Emp	$0	$0	$0
EMMA HOFFMAN	MEMBER	Key Emp	$0	$0	$0
ANDREW LEE	MEMBER	Key Emp	$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	No data	No data	No data	No data
2024	$321,747	$305,389	$32,078	$16,358
2023	$240,127	$225,858	$22,090	$14,269
2022	$277,326	$291,993	$4,457	$-14,667

HICKORY NUT GAP FARM EDUCATION PROJECT INC