THE NON-GMO PROJECT (EIN 020799621) - 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

2007

Legal Domicile

Principal Officer

MEGAN WESTGATE

Phone

3602557704

Tax Period

2022-07-01 to 2023-06-30

THE NON-GMO PROJECT, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $6.8M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $6.2M left a modest 9% surplus.

Mission

THE NON-GMO PROJECT OFFERS RIGOROUS PRODUCT VERIFICATION AND TRUSTWORTHY EDUCATION THAT EMPOWERS PEOPLE TO CARE FOR THEMSELVES, THE PLANET, AND FUTURE GENERATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $58,446

Program Service Revenue $6,738,075

Investment Income $27,871

Other Revenue $22,696

TOTAL REVENUE $6,847,088

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $3,947,648

Fundraising Expenses $182,294

Program Expenses $5,093,512

Other Expenses $2,232,675

TOTAL EXPENSES $6,230,879

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,847,088	$4,776,077	+0.4%
Expenses	$6,230,879	$5,728,018	+0.1%
Net Income	$616,209	$-951,941	-1.6%

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

$311,563

Total Directors

$192,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA GRAVITZ	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ERROL SCHWEIZER	BOARD MEMBER	2.00	Director	$2,502	$0	$2,502
ALAN LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE ATCHISON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN WESTGATE	EXECUTIVE DIRECTOR	40.00	Officer Director	$179,081	$5,035	$184,116
TINA OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FORAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
VIMAL RAMJEE	BOARD MEMBER	2.00	Director	$0	$0	$0
KIA RUIZ	BOARD CHAIR	2.00	Officer Director	$3,750	$0	$3,750
RASHEEDA HAWK	BOARD MEMBER	2.00	Director	$2,502	$0	$2,502
NICHOLE OLESON	CHIEF EXECUTIVE OF PEOPLE & FINANCE/BOARD SECRETAR	40.00	Officer	$118,163	$5,534	$123,697
LUCY MACLOUGHLIN	CHIEF EXECUTIVE OF INTEGRITY & IMPACT	40.00	Highest	$136,610	$1,695	$138,305
CAMERON MILLER	CHIEF EXECUTIVE OF BUSINESS STRATEGY & INNOVATION	40.00	Highest	$128,946	$6,830	$135,776
HANS EISENBEIS	DIRECTOR OF MISSION & MESSAGING	40.00	Highest	$104,886	$7,029	$111,915

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,847,088	$6,230,879	$4,906,843	$616,209
2022	$4,776,077	$5,728,018	$4,260,365	$-951,941
2021	$5,061,798	$3,909,211	$5,084,650	$1,152,587
2020	$4,601,789	$3,935,550	$4,263,072	$666,239
2019	$4,355,952	$3,350,979	$3,050,531	$1,004,973
2018	$3,125,803	$2,385,949	$1,962,864	$739,854

THE NON-GMO PROJECT