Warwick Area Farmworker Organization Inc

EIN: 854221804 501(c)(3) Human Services

Goshen, NY

Total Revenue
$220,317
Total Expenses
$247,749
Total Assets
$44,036
Net Assets
$39,915
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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
NY
Principal Officer
Katherine Brieger
Tax Period
2023-01-01 to 2023-12-31

Warwick Area Farmworker Organization Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $248K exceeded revenue, resulting in a 12% operating deficit.

Mission

Warwick Area Farmworker Organization provides support services to farmworkers and their families. These services include a food pantry; summer,winter and youth programs for children; linkages to health care and addressing the social determinants of health.

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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 $220,317
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $220,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,406
Fundraising Expenses $930
Program Expenses $230,080
Other Expenses $140,343
TOTAL EXPENSES $247,749

Year-over-Year Comparison

2023 2022 Change
Revenue $220,317 $303,941 -0.3%
Expenses $247,749 $244,883 +0.0%
Net Income $-27,432 $59,058 -1.5%
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
3
Independent Members
3
Employees
21
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
$0
Total Directors
16
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mayra Palma Member 5.00
Director
$0 $0 $0
Jessica Herrara Member 5.00
Director
$0 $0 $0
Chris Pawelski Member 5.00
Director
$0 $0 $0
Johanna Zacarias Member 5.00
Director
$0 $0 $0
Jose Morales Member 5.00
Director
$0 $0 $0
Maricella Rivera Cruz Member 5.00
Director
$0 $0 $0
Candido Sierra Member 5.00
Director
$0 $0 $0
Sharon Halper Member 5.00
Director
$0 $0 $0
Marilyn Ortiz Member 5.00
Director
$0 $0 $0
Elba Bizoni Treasurer 5.00
Director
$0 $0 $0
Chris Ashman Chairperson 5.00
Director
$0 $0 $0
Eileen McManus Secretary 5.00
Director
$0 $0 $0
Leticia Gutierrez Member 5.00
Director
$0 $0 $0
Maria Louisa Gutierrez Member 5.00
Director
$0 $0 $0
Elfego Rivera Cruz Member 5.00
Director
$0 $0 $0
Raul Gutierrez Member 5.00
Director
$0 $0 $0
Katherine Brieger Executive Director 20.00
Officer 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
2024 No data No data No data No data
2023 $220,317 $247,749 $44,036 $-27,432
2021 $132,909 $127,516 $5,614 $5,393
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