CALYPSO FARM & ECOLOGY CENTER

EIN: 920169368 501(c)(3) Food, Agriculture & Nutrition

ESTER, AK

Total Revenue
$1,163,076
Total Expenses
$888,754
Total Assets
$1,189,510
Net Assets
$946,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AK
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.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
58
Volunteers
75

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
3
$0
Total Directors
16
$272,375
Key Employees
0
$0
Highest Compensated
0
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
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