Vancouver Farmers Market Assoc

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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

Phone

3607378298

Tax Period

2023-01-01 to 2023-12-31

Vancouver Farmers Market Assoc is a small nonprofit in the Community Improvement sector that reported $977K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 27% operating margin.

Mission

To promote a healthy and vibrant community by providing access to local nourishing food and high-quality artisan products. We support over 200 small businesses by providing direct consumer access, business development support, and educating our community on the benefits of eating local and supporting small businesses.

Program Service Accomplishments

Program 1

Expenses: $20,601

The Vancouver Farmers Market Association supports 276 small businesses by operating three markets across Vancouver providing direct access to an average of 5,314 customers a day, business development technical assistance programs and small business education grants. The Vancouver Farmers Market Association also supports the residents of our community through our food access programs educating youth and providing low cost or free food to those in need. This work is often in partnership with local educational institutions, government agencies, and nonprofit organizations dedicated to pursuing an equitable, vibrant, and healthy community.

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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 $242,886

Program Service Revenue $688,783

Investment Income $30,897

Other Revenue $14,192

TOTAL REVENUE $976,758

Expense Breakdown

Grants Paid $18,880

Salaries & Benefits $437,728

Fundraising Expenses $0

Program Expenses $20,601

Other Expenses $234,827

TOTAL EXPENSES $712,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,758	$718,785	+0.4%
Expenses	$712,036	$555,780	+0.3%
Net Income	$264,722	$163,005	+0.6%

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

281

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jordan Boldt	Executive Director	40.00		$79,996	$0	$79,996
Christy Davis	Director	3.00	Director	$0	$0	$0
William Belden	President	4.00	Director	$0	$0	$0
Jocelyn Stauffer	Secretary	3.00	Director	$0	$0	$0
Michael Sullivan	Treasurer	5.00	Director	$0	$0	$0
Julie Arenz	Director	2.00	Director	$0	$0	$0
Kim Rohlfing	Director	2.00	Director	$0	$0	$0
Josh Williams	Director	2.00	Director	$0	$0	$0
Julie Heally	Director	2.00	Director	$0	$0	$0
Laura Ellsworth	Vice President	2.00	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	$976,758	$712,036	$1,329,259	$264,722
2022	$718,785	$555,780	$1,016,784	$163,005
2021	$725,300	$518,410	$840,135	$206,890
2020	$351,651	$445,092	$624,047	$-93,441
2019	$608,976	$546,431	$529,986	$62,545