THE HOMESTEAD CO-OP

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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

2022

Legal Domicile

Principal Officer

ANITA KUSMULYANA

Phone

5268253733

Tax Period

2023-01-01 to 2023-12-31

THE HOMESTEAD CO-OP, founded in 2022, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum.

Mission

WE EXIST TO CREATE AUTHENTIC CONNECTIONS BETWEEN AT-RISK YOUTH AND ADULTS TO THEIR FAMILIES AND TO THEIR COMMUNITIES UTILIZING EDUCATIONAL OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING AREAS: SUSTAINABILITY, LITERACY, ANIMAL HUSBANDRY, GARDENING, FINANCIAL AWARENESS, AND HOME ECONOMICS. WE SEEK TO PROVIDE TRANSFORMATIVE EXPERIENCES THAT CULTIVATE PRACTICAL LIFE SKILLS, EMPOWERING INDIVIDUALS TO ENGAGE THEIR FAMILIES AND COMMUNITIES AS EFFECTIVE CARETAKERS OF BOTH PEOPLE AND THE PLANET WITHIN THE CONTEXT OF IMPLEMENTING REGENERATIVE AGRICULTURAL PRINCIPLES.

Program Service Accomplishments

Program 1

Expenses: $136,408 Revenue: $181,785

PROVIDE MEANINGFUL EDUCATIONAL EXPERIENCES TO CHILDREN AND FAMILIES WITH THE GOAL OF CULTIVATING LIFE SKILLS THROUGH PROJECT-BASED LEARNING. WE TEACH CHILDREN THE GLOBE-MIAMI-SAN CARLOS REGION TO BE CURIOUS LEARNERS, CREATIVE PROBLEM SOLVERS, AND PEOPLE OF NOBLE CHARACTER WHO TAKE RESPONSIBILITY FOR THEMSELVES AND THE WORLD.

Program 2

Expenses: $62,971 Revenue: $547

PROVIDE NUTRIENT DENSE PRODUCE AND EGGS TO PROMOTE HEALTH AND WELLNESS IN THE LOCAL COMMUNITY SINCE WE ARE SURROUNDED BY AN AREA DEEMED AS A FOOD DESERT USDA THAT EXPERIENCES HIGH LEVELS OF FOOD...

PROVIDE NUTRIENT DENSE PRODUCE AND EGGS TO PROMOTE HEALTH AND WELLNESS IN THE LOCAL COMMUNITY SINCE WE ARE SURROUNDED BY AN AREA DEEMED AS A FOOD DESERT USDA THAT EXPERIENCES HIGH LEVELS OF FOOD INSECURITY AND LACK OF CONSISTENT ACCESS TO ENOUGH FOOD FOR AN ACTIVE HEALTHY LIFE.

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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 $41,380

Program Service Revenue $182,332

Investment Income $0

Other Revenue $732

TOTAL REVENUE $224,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,673

Fundraising Expenses $167

Program Expenses $199,379

Other Expenses $72,808

TOTAL EXPENSES $219,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,444	$111,126	+1.0%
Expenses	$219,481	$113,216	+0.9%
Net Income	$4,963	$-2,090	-3.4%

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

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

$25,051

Total Directors

$63,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE SHIN	BOARD PRESID	35.00	Director	$38,310	$0	$38,310
ANITA KUSMULYANA	BOARD TREASU	8.00	Officer Director	$25,051	$0	$25,051
DESMOND BAKER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$224,444	$219,481	$119,129	$4,963