COTTON RESEARCH & PROMOTION DEFENSE COUNCIL (EIN 200622729) - 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

2004

Legal Domicile

Principal Officer

TED SHEELY

Phone

9012749030

Tax Period

2024-01-01 to 2024-12-31

COTTON RESEARCH & PROMOTION DEFENSE COUNCIL, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $369K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 71% operating margin.

Mission

TO ASSIST IN RESEARCH IN PROMOTION ACTIVITIES CONCERNING COTTON BY ASSISTING IN THE DEFENSE OF THE CONSTITUTIONALITY OF THE COTTON RESEARCH AND PROMOTION ACT OF 1966 AND THE RESEARCH AND PROMOTION ACTIVITIES CARRIED OUT IN ACCORDANCE WITH THAT ACT.

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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 $0

Program Service Revenue $0

Investment Income $368,912

Other Revenue $0

TOTAL REVENUE $368,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $105,804

TOTAL EXPENSES $105,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,912	$195,548	+0.9%
Expenses	$105,804	$68,749	+0.5%
Net Income	$263,108	$126,799	+1.1%

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	Role	Reportable Comp	Other Comp	Total
TED SHEELY	CHAIRMAN	Officer Director	$0	$0	$0
AARON BARCELLOS	DIRECTOR	Director	$0	$0	$0
DAHLEN HANCOCK	DIRECTOR	Director	$0	$0	$0
JON HARDWICK	SECRETARY/TREASURER	Officer Director	$0	$0	$0
JAMES SANFORD	DIRECTOR	Director	$0	$0	$0
CRAIG SHOOK	DIRECTOR	Director	$0	$0	$0
MIKE STURDIVANT JR	DIRECTOR	Director	$0	$0	$0
DREW DAVIS	ASSISTANT TREASURER	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	$368,912	$105,804	$9,427,972	$263,108
2023	$195,548	$68,749	$8,385,942	$126,799
2022	$148,923	$76,643	$7,323,432	$72,280
2021	$817,640	$71,269	$8,899,330	$746,371
2020	$229,954	$63,424	$7,800,822	$166,530

COTTON RESEARCH & PROMOTION DEFENSE COUNCIL