CALYPSO FARM & ECOLOGY CENTER

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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

2000

Legal Domicile

Principal Officer

ROXIE FAMBRO

Phone

9074510691

Tax Period

2025-01-01 to 2025-12-31

CALYPSO FARM & ECOLOGY CENTER, founded in 2000, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 24% operating margin.

Mission

TO ENCOURAGE LOCAL AGRICULTURE AND ENVIRONMENTAL AWARENESS THROUGH HANDS-ON EDUCATION IN NATURAL AND FARM ECOSYSTEMS

Program Service Accomplishments

Program 1

Expenses: $613,872 Revenue: $284,770

LOCAL FOOD ACCESS, COMMUNITY FOOD RELIEF, COMMUNITY SHARED AGRICULTURE AND AWARENESS PROGRAMS - WORKS TO INCREASE THE VOLUME OF AND ACCESS TO FRESH, LOCALLY GROWN FOOD TO ALL MEMBERS OF THE COMMUNITY THROUGH FOOD PRODUCTION, DISTRIBUTION AND OUTREACH. SERVES APPROXIMATELY 3,000 PEOPLE ANNUALLY.

Program 2

Expenses: $2,827 Revenue: $7,693

FIELD TRIPS AND DAY CAMPS - PROVIDING HANDS-ON, FARM AND GARDEN-BASED EDUCATION FOR YOUTH OF ALL AGES. SERVING APPROXIMATELY 3,000 PEOPLE ANNUALLY.

Program 3

Expenses: $1,641 Revenue: $800

HUNTER SCHOOL GARDEN - MAINTAINING AN EDUCATIONAL GARDEN THAT IS A LEARNING SPACE FOR THE SCHOOL DURING THE SCHOOL YEAR AND A FOOD PRODUCTION GARDEN DURING THE SUMMER (THE COMMUNITY ROOTS GARDENING AND LEADERSHIP PROGRAM FOR TEENS AND YOUNG ADULTS TAKES PLACE IN THE GARDEN DURING THE SUMMER MONTHS AND INVOLVES APPROXIMATELY 10 PEOPLE ANNUALLY). OVERALL - THE PROGRAM SERVES OVER 350 STUDENTS AT 1 SCHOOL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $816,791

Program Service Revenue $285,729

Investment Income $13,188

Other Revenue $47,368

TOTAL REVENUE $1,163,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,446

Fundraising Expenses $146,527

Program Expenses $618,710

Other Expenses $314,308

TOTAL EXPENSES $888,754

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,163,076	$746,881	+0.6%
Expenses	$888,754	$731,592	+0.2%
Net Income	$274,322	$15,289	+16.9%

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

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

$272,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE SHELL	DIRECTOR	40.00	Director	$68,500	$0	$68,500
SUSAN WILLSRUD	DIRECTOR	40.00	Director	$68,500	$0	$68,500
THOMAS ZIMMER	DIRECTOR	40.00	Director	$68,500	$0	$68,500
ABBY HATFIELD	BOARD MEMBER	40.00	Director	$66,875	$0	$66,875
CHARLEY BASHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN BASHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
KATHLEEN BOYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
JEANETTA CARROLL	BOARD MEMBER	3.00	Director	$0	$0	$0
NELS CHRISTENSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
GABRIEL DERRICK	BOARD MEMBER	3.00	Director	$0	$0	$0
ROXIE FAMBRO	PRESIDENT	8.00	Officer Director	$0	$0	$0
ARTHUR HUSSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
AYLA ONGTOOGUK-GURITZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY OWEN	BOARD MEMBER	3.00	Director	$0	$0	$0
LIANN PERYEA	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSHUA STEADMAN	TREASURER	3.00	Officer 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	$1,163,076	$888,754	$1,189,510	$274,322
2024	$746,881	$731,592	$685,579	$15,289
2023	$814,999	$689,225	$669,837	$125,774
2022	$780,768	$776,464	$544,437	$4,304
2021	$661,030	$537,175	$539,421	$123,855
2020	$452,701	$441,796	$402,772	$10,905
2019	$505,523	$464,719	$388,430	$40,804
2018	$440,202	$436,953	$349,637	$3,249