NATIONAL ALFALFA & FORAGE ALLIANCE

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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

BETH NELSON

Phone

6514843888

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ALFALFA & FORAGE ALLIANCE, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $237K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $558K exceeded revenue, resulting in a 136% operating deficit.

Mission

THE MISSION OF THE NATIONAL ALFALFA & FORAGE ALLIANCE IS TO ENSURE THE ABILITY OF ALL SEGMENTS OF THE ALFALFA AND FORAGE INDUSTRY TO COMPETE EFFECTIVELY WHILE MAINTAINING ACCESS TO GLOBAL MARKETS AND MEETING THE REQUIREMENTS OF THOSE MARKETS.

Program Service Accomplishments

Program 1

Expenses: $91,358

FORUM FOR CONSCENSUS BUILDING AMOUNG THE VARIOUS STAKEHOLDERS IN THE ALFALFA AND FORAGE INDUSTRY AND BE AN EFFECTIVE ADVOCATE ON BEHALF OF THE ALFALFA AND FORAGE INDUSTRY.

Program 2

Expenses: $338,223

RESEARCH TO AID, ASSIST, AND ENHANCE THE ALFALFA INDUSTRY.

Program 3

Expenses: $35,020

PROMOTION OF THE ALFALFA INDUSTRY TO BROADEN AWARENESS OF THE NATIONAL ALFALFA & FORAGE ALLIANCES' INITIATIVES AND SEEK INPUT FOR FUTURE DIRECTION.

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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 $224,750

Investment Income $9,467

Other Revenue $2,754

TOTAL REVENUE $236,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $502,340

Other Expenses $558,234

TOTAL EXPENSES $558,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,971	$272,573	-0.1%
Expenses	$558,234	$708,457	-0.2%
Net Income	$-321,263	$-435,884	-0.3%

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
CHUCK DEATHERAGE	DIRECTOR	0.00	Director	$0	$0	$0
MORGAN GROVER	DIRECTOR	0.00	Director	$0	$0	$0
DAVE REYNOLDS	DIRECTOR	0.00	Director	$0	$0	$0
DOUG BASTIAN	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN EDDIE	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON FAWAZ	DIRECTOR	0.00	Director	$0	$0	$0
STEVE HANBERG	DIRECTOR	0.00	Director	$0	$0	$0
CLAYTON JANICKE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTIAN EDMISTON	DIRECTOR	0.00	Director	$0	$0	$0
JOHN RUEDINGER	DIRECTOR	0.00	Director	$0	$0	$0
BARB BAIER	DIRECTOR	0.00	Director	$0	$0	$0
RAY SMITH	DIRECTOR	0.00	Director	$0	$0	$0
ROBIN NEWELL	DIRECTOR	0.00	Director	$0	$0	$0
ALLISON FOXX	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK REED	DIRECTOR	0.00	Director	$0	$0	$0
DON GRUSS	DIRECTOR	0.00	Director	$0	$0	$0
JOHN HOADLEY	DIRECTOR	0.00	Director	$0	$0	$0
TONY SEVERA	DIRECTOR	0.00	Director	$0	$0	$0
GLENDA BLINDERT	EX-OFFICIO (NON-VOTING)	0.00	Director	$0	$0	$0
MATT YOST	EX-OFFICIO (NON-VOTING)	0.00	Director	$0	$0	$0
DEBORAH SAMAC	EX-OFFICIO (NON-VOTING)	0.00	Director	$0	$0	$0
DOUG WALSH	EX-OFFICIO (NON-VOTING)	0.00	Director	$0	$0	$0
BETH NELSON	PRESIDENT	8.00	Officer	$0	$0	$0
EMILY MECCAGE	SECRETARY	0.50	Officer Director	$0	$0	$0
BILL BARNES	TREASURER	0.50	Officer Director	$0	$0	$0
CHRIS PRATT	1ST VICE CHAIR	0.50	Officer Director	$0	$0	$0
COLIN STEEN	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARK WAGONER	CHAIR	0.50	Officer Director	$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
2025	$236,971	$558,234	$444,304	$-321,263
2024	No data	No data	No data	No data
2023	$750,799	$837,219	$1,201,451	$-86,420
2023	$748,798	$837,219	$1,201,451	$-88,421
2022	$764,258	$691,752	$1,296,980	$72,506
2021	$870,387	$712,393	$1,228,651	$157,994
2020	$953,815	$829,742	$1,070,657	$124,073
2019	$892,198	$520,455	$946,584	$371,743
2018	$753,336	$549,847	$574,841	$203,489