FOODSPHERE (EIN 863647496) - 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

MATTHEW MARIOLA

Phone

3302635336

Tax Period

2024-01-01 to 2024-12-31

FOODSPHERE, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $194K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $144K, a strong 74% operating margin.

Mission

CULTIVATING ECONOMIC GROWTH AND SUSTAINABILITY THROUGH THE SUPPORT OF LOCAL FARMERS AND ENTREPRENEURS OF VALUE-ADDED AGRICULTURAL PRODUCTS.

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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 $179,894

Program Service Revenue $0

Investment Income $0

Other Revenue $14,338

TOTAL REVENUE $194,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $50,047

TOTAL EXPENSES $50,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,232	$246,876	-0.2%
Expenses	$50,047	$3,306	+14.1%
Net Income	$144,185	$243,570	-0.4%

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

N/A

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
MATTHEW MARIOLA	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH STONER	VICE PRESIDENT/SECRETARY	0.20	Officer Director	$0	$0	$0
ROBERT STUTZMAN	MEMBER	0.80	Director	$0	$0	$0
BETH LADRACH	MEMBER	0.20	Director	$0	$0	$0
JOIE SCHMITZ	MEMBER	0.20	Director	$0	$0	$0
SHANNON WALLER	MEMBER	0.58	Director	$0	$0	$0
ADAM SCHWIETERMAN	MEMBER	3.00	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	$194,232	$50,047	$748,011	$144,185
2023	$246,876	$3,306	$608,279	$243,570

FOODSPHERE