SUSTAINABLE AGRICULTURE EDUCATION (EIN 912161389) - 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

2001

Legal Domicile

Principal Officer

Sibella Kraus

Tax Period

2021-07-01 to 2022-06-30

SUSTAINABLE AGRICULTURE EDUCATION, founded in 2001, is a small nonprofit in the Education sector that reported $254K in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 24% operating margin.

Mission

SAGE revitalizes agricultural places near cities and fosters vital food systems that connect urban and rural communities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $63,029

Program Service Revenue $187,354

Investment Income $0

Other Revenue $3,400

TOTAL REVENUE $253,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,486

Fundraising Expenses $39,578

Program Expenses $119,390

Other Expenses $76,751

TOTAL EXPENSES $193,769

Year-over-Year Comparison

	2021	2020	Change
Revenue	$253,783	$145,356	+0.7%
Expenses	$193,769	$124,478	+0.6%
Net Income	$60,014	$20,878	+1.9%

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

Total Directors

Key Employees

$96,111

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Wooten	President	1.00	Officer	$0	$0	$0
Amie McPhee	Treasurer	1.00	Officer	$0	$0	$0
Brett Melone	Secretary	1.00	Officer	$0	$0	$0
Sibella Kraus	Executive Director	40.00	Key Emp	$96,111	$0	$96,111

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
2022	$253,783	$193,769	$110,613	$60,014
2021	$145,356	$124,478	$70,765	$20,878
2020	$126,405	$122,845	$33,355	$3,560

SUSTAINABLE AGRICULTURE EDUCATION