HOPE FULL FARM (EIN 863818067) - 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

CHRISTINE R MESSINA

Phone

5128003604

Tax Period

2024-01-01 to 2024-12-31

HOPE FULL FARM, founded in 2021, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $564K in total revenue in fiscal year 2024. Revenue surged 238% from the prior year, signaling strong growth momentum. The organization ran a surplus of $243K, a strong 43% operating margin.

Mission

SUPPORTS ACCESS TO FRESH, ORGANIC PRODUCE FOR CENTRAL TEXAS STUDENTS AND THEIR FAMILIES WHO ARE FOOD INSECURE. IN 2024, THE REGENERATIVE FARM DONATED THE EQUIVALENT OF 7,744 MEALS AND HOSTED 287 VOLUNTEER AND STUDENT VISITS WHILE HELPING TO STRENGTHEN THE REGIONAL FOOD SYSTEM THROUGH SUSTAINABLE PRACTICES.

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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 $544,341

Program Service Revenue $18,723

Investment Income $0

Other Revenue $1,000

TOTAL REVENUE $564,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,529

Fundraising Expenses $19,916

Program Expenses $274,103

Other Expenses $218,016

TOTAL EXPENSES $321,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,064	$166,655	+2.4%
Expenses	$321,545	$182,124	+0.8%
Net Income	$242,519	$-15,469	-16.7%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE R MESSINA	Director	5.00	Director	$0	$0	$0
LOUIS MESSINA	Director	5.00	Director	$0	$0	$0
HELEN HOLLYMAN	Director	5.00	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	$564,064	$321,545	$380,322	$242,519

HOPE FULL FARM