EVERETT COMMUNITY GROWERS INC (EIN 873930983) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

KATHLEEN O'BRIEN

Phone

6174075995

Tax Period

2023-07-01 to 2024-06-30

EVERETT COMMUNITY GROWERS INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $426K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 31% operating margin.

Mission

BUILD A MORE JUST AND EQUITABLE ENVIRONMENT THROUGH URBAN AGRICULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,385

Program Service Revenue $2,962

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,758

Fundraising Expenses $13,128

Program Expenses $236,891

Other Expenses $51,952

TOTAL EXPENSES $294,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,347	$353,797	+0.2%
Expenses	$294,710	$328,688	-0.1%
Net Income	$131,637	$25,109	+4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$2,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN O'BRIEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID J LAROVERE	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY NINK	CLERK	1.00	Officer Director	$0	$0	$0
ARACELI TEPOZ	DIRECTOR	1.00	Director	$2,245	$0	$2,245
KATHY FLANAGAN	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$426,347	$294,710	$267,567	$131,637
2023	$353,797	$328,688	$168,904	$25,109
2022	$143,795	No data	$143,795	No data

EVERETT COMMUNITY GROWERS INC