CATSKILLS AGRARIAN ALLIANCE INC (EIN 882674306) - 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

2022

Legal Domicile

Principal Officer

TIANNA KENNEDY

Phone

6073973770

Tax Period

2023-01-01 to 2023-12-31

CATSKILLS AGRARIAN ALLIANCE INC, founded in 2022, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 480% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 7% surplus.

Mission

THE CATSKILLS AGRARIAN ALLIANCE MODELS FOOD SOVEREIGNTY IN OUR REGION BY PROTECTING AND PROMOTING THE RIGHT OF ALL PEOPLE TO HEALTHY, CULTURALLY APPROPRIATE FOOD PRODUCED THROUGH ECOLOGICALLY SOUND AND SUSTAINABLE METHODS, AS WELL AS BY SUPPORTING OUR RIGHT TO DEFINE OUR OWN FOOD SYSTEMS.

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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 $720,699

Program Service Revenue $687,238

Investment Income $16

Other Revenue $621

TOTAL REVENUE $1,408,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,587

Fundraising Expenses $0

Program Expenses $1,085,879

Other Expenses $902,487

TOTAL EXPENSES $1,303,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,408,574	$242,927	+4.8%
Expenses	$1,303,074	$241,125	+4.4%
Net Income	$105,500	$1,802	+57.5%

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

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

$32,400

Total Directors

$32,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA WONG	DIRECTOR	40.00	Director	$32,400	$0	$32,400
TIANNA KENNEDY	COEXECUTIVE	40.00	Officer	$32,400	$0	$32,400
AMY CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
SHERYLL DURRANT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA FUJAN	TREASURER	2.00	Officer Director	$0	$0	$0
MANGO GWEN	DIECTOR	2.00	Director	$0	$0	$0
YUKA HONDA	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DR JULIAN L WAKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARI ZEIGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
FRANCIS YU	COEXECUTIVE	2.00	Officer	$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	$1,408,574	$1,303,074	$357,047	$105,500
2022	$242,927	$241,125	$1,802	$1,802

CATSKILLS AGRARIAN ALLIANCE INC