Calypso Farm and Ecology Center
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Teaches local farming and environmental awareness through hands-on education in natural and farm ecosystems. For fiscal year 2025 it reported $1.2M in revenue, $889K in expenses, and $947K in net assets.Pt I
Summary of the Filing
Where the work happens
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.
Field Trips and Day Camps
Providing hands-on, farm and garden-based education for youth of all ages. Serving approximately 3,000 people annually.
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).
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Christie Shell’s $68K as Director is at the 23rd percentile of top reported officer pay among 819 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Christie Shell | $68,500 | $63,500 | $59,500 | $52,500 | $52,500 | $52,000 |
| Susan Willsrud | $68,500 | $63,500 | $59,500 | — | — | — |
| Thomas Zimmer | $68,500 | $63,500 | $59,500 | $50,000 | — | — |
| Abby Hatfield | $66,875 | — | — | — | — | — |
| Susan Wilsrud | — | — | — | $52,500 | — | — |
| Susan Wilsurd | — | — | — | — | $52,500 | $52,000 |
| Tom Zimmer | — | — | — | — | $50,000 | $52,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 70% | — | — |
| Overhead ratio | 14% | — | — |
| Fundraising cost ratio | 18% | — | — |
| Revenue growth | 56% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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