LIBERATION ECOSYSTEM INC (EIN 934589497) - 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

2022

Legal Domicile

Principal Officer

ALYSSA BEAUCHAMP

Phone

2015631379

Tax Period

2024-07-01 to 2024-12-31

LIBERATION ECOSYSTEM INC, founded in 2022, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 88% operating margin.

Mission

CREATE COMMUNITY AND OFFER LEARNING OPPORTUNITIES IN LAND, ENVIRONMENT, AGRICULTURE, AND FOOD SYSTEMS IN VERMONT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,670,788

Program Service Revenue $12,002

Investment Income $149,027

Other Revenue $0

TOTAL REVENUE $1,831,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,500

Fundraising Expenses $8,090

Program Expenses $121,727

Other Expenses $82,118

TOTAL EXPENSES $220,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,831,817	N/A	N/A
Expenses	$220,618	N/A	N/A
Net Income	$1,611,199	N/A	N/A

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

$50,546

Total Directors

$8,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA PENA	PRESIDENT	3.00	Officer Director	$1,800	$0	$1,800
SHINGAI KAGUNDA	VICE PRESIDENT	3.00	Officer Director	$1,800	$0	$1,800
JIM HABANA HAFNER	SECRETARY	3.00	Officer Director	$0	$0	$0
LILY HAMMERLING	TREASURER	3.00	Officer Director	$1,800	$0	$1,800
SUSAN YAO	BOARD MEMBER	3.00	Director	$1,800	$0	$1,800
JEAN HAMILTON	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZABETH GONZALES	BOARD MEMBER UNTIL JUNE	3.00	Director	$900	$0	$900
ALYSSA BEAUCHAMP	DIRECTOR OF OPERATIONS	40.00	Officer	$45,000	$146	$45,146

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	$1,831,817	$220,618	$1,654,998	$1,611,199

LIBERATION ECOSYSTEM INC