ANTFARM INC (EIN 931326167) - 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

1999

Legal Domicile

Principal Officer

TWO FOXES SINGING

Tax Period

2023-01-01 to 2023-12-31

ANTFARM INC, founded in 1999, is a community nonprofit in the Unknown sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS CREATING AND CONNECTING A HEALTHY, PURPOSEFUL, AND COMPASSIONATE COMMUNITY BY PROVIDING LIFE-CHANGING LEARNING EXPERIENCES FOR YOUTH. WE HAVE SEVERAL PROGRAMS THAT SERVE YOUTH, FAMILIES, AND DIFFERENT COMMUNITIES IN CLACKAMAS COUNTY.

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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 $5,084,012

Program Service Revenue $646,894

Investment Income $2,963

Other Revenue $53,402

TOTAL REVENUE $5,787,271

Expense Breakdown

Grants Paid $1,320,350

Salaries & Benefits $3,062,229

Fundraising Expenses $0

Program Expenses $4,769,566

Other Expenses $1,298,401

TOTAL EXPENSES $5,680,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,787,271	$8,824,665	-0.3%
Expenses	$5,680,980	$8,127,147	-0.3%
Net Income	$106,291	$697,518	-0.8%

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

333

Volunteers

580

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

$100,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TWO FOXES SINGING	EXECUTIVE DIRECTOR	40.00	Officer Highest	$100,350	$0	$100,350
JOE GOODLEY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
PENNY MOCK	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KIM WHEELER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID SNIDER	BOARD MEMBER	14.00	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
2024	No data	No data	No data	No data
2023	$5,787,271	$5,680,980	$2,695,189	$106,291
2022	$8,824,665	$8,127,147	$2,779,346	$697,518
2021	$9,881,000	$9,328,928	$2,638,005	$552,072
2020	$4,240,153	$3,083,826	$1,673,145	$1,156,327
2020	$2,826,706	$2,886,222	$680,647	$-59,516
2019	$701,887	$754,881	$260,749	$-52,994
2018	$735,479	$696,627	$303,567	$38,852

ANTFARM INC