Ideagarden Institute Incorporated (EIN 862425643) - 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

Principal Officer

William Rosenzweig

Tax Period

2023-01-01 to 2023-12-31

Ideagarden Institute Incorporated, founded in 2021, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $880K left a modest 13% surplus.

Mission

To cultivate the success and enduring impact of mission-driven entrepreneurs emerging from University programs whose food systems innovations will positively transform culture, community, climate, health and social equity.

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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 $1,006,190

Program Service Revenue $4,629

Investment Income $2,611

Other Revenue $0

TOTAL REVENUE $1,013,430

Expense Breakdown

Grants Paid $100,500

Salaries & Benefits $574,077

Fundraising Expenses $0

Program Expenses $866,746

Other Expenses $205,693

TOTAL EXPENSES $880,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,430	$814,788	+0.2%
Expenses	$880,270	$511,879	+0.7%
Net Income	$133,160	$302,909	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samantha Derrick	Director Plant Futures Initia	40.00	Highest	$100,000	$20,000	$120,000
Cynthia Bazan	Operations	40.00	Highest	$100,000	$20,000	$120,000
Victoria Williams-Ononye	Director	1.00	Director	$0	$0	$0
Ed Colloton	Director	1.00	Director	$0	$0	$0
Sparsha Saha	Director	1.00	Director	$0	$0	$0
Fazela Rashid	Director	1.00	Officer Director	$0	$0	$0
William Rosenzweig	Chairperson	25.00	Officer Director	$0	$0	$0
Kristin Richmond	Vice-Chair & Treasurer	1.00	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	$1,013,430	$880,270	$682,753	$133,160
2022	$814,788	$511,879	$478,217	$302,909
2022	$814,788	$511,879	$478,217	$302,909
2021	$235,195	$70,869	$165,721	$164,326

Ideagarden Institute Incorporated