NORTHEAST AGRIBUSINESS & FEED ALLIANCE INC (EIN 041104720) - 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

2003

Legal Domicile

Principal Officer

Matt Sheffer

Tax Period

2023-10-01 to 2024-09-30

NORTHEAST AGRIBUSINESS & FEED ALLIANCE INC, founded in 2003, is a small nonprofit that reported $203K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $191K left a modest 6% surplus.

Mission

Foster the growth and prosperity of animal industries in the Northeast region through conferences and educational programs, informational web site and publishing a newsletter.

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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 $61,550

Program Service Revenue $107,644

Investment Income $14,105

Other Revenue $19,749

TOTAL REVENUE $203,048

Expense Breakdown

Grants Paid $6,760

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $184,321

TOTAL EXPENSES $191,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,048	$222,283	-0.1%
Expenses	$191,081	$220,819	-0.1%
Net Income	$11,967	$1,464	+7.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Zimmerman	Director	002.00	Director	$0	$0	$0
Bonnie Bargstedt	Director	002.00	Director	$0	$0	$0
Jen Conrad	Director	002.00	Director	$0	$0	$0
Sarah LaCount	Director	002.00	Director	$0	$0	$0
Carrie Telgren	Director	002.00	Director	$0	$0	$0
Luke Lines	Director	002.00	Director	$0	$0	$0
Eric Reid	Director	002.00	Director	$0	$0	$0
Heather Dann	Director	002.00	Director	$0	$0	$0
N/A	Director	002.00	Director	$0	$0	$0
Jeff Matuszczak	Director	002.00	Director	$0	$0	$0
Kevin Putnam	Director	002.00	Director	$0	$0	$0
Kevin Kouri	Director	002.00	Director	$0	$0	$0
Danielle Penny-Stroop	Past President	003.00	Officer	$0	$0	$0
Jenny Mills	President	005.00	Officer	$0	$0	$0
Matt Sheffer	Treasurer	004.00	Officer	$0	$0	$0
Mike Thresaher	Secretary	004.00	Officer	$0	$0	$0
Charlie Elrod	Vice President	004.00	Officer	$0	$0	$0
Sue Van Amburgh	Executive Administrator	015.00	Officer	$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	$203,048	$191,081	$343,859	$11,967
2023	$222,283	$220,819	$342,122	$1,464
2022	$200,569	$194,410	$333,683	$6,159
2021	$216,714	$175,999	$324,270	$40,715
2020	$190,744	$177,844	$283,555	$12,900
2019	$220,920	$246,286	$274,927	$-25,366
2018	$251,635	$237,186	$296,021	$14,449

NORTHEAST AGRIBUSINESS & FEED ALLIANCE INC