ECOAGRICULTURE INTERNATIONAL INC (EIN 202349392) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

SARA J SCHERR

Phone

2026435605

Tax Period

2023-01-01 to 2023-12-31

ECOAGRICULTURE INTERNATIONAL INC, founded in 2005, is a small nonprofit in the Environment sector that reported $664K in total revenue in fiscal year 2020. Expenses of $872K exceeded revenue, resulting in a 31% operating deficit.

Mission

ECOAGRICULTURE PARTNERS ENABLES LANDSCAPE PARTNERSHIPS TO ENGAGE IN LONG-TERM COLLABORATION, ACCESS FINANCE, AND INFLUENCE LOCAL, NATIONAL, AND GLOBAL POLICY TO ADVANCE INTEGRATED LANDSCAPE MANAGEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,590,015

Program Service Revenue $83,435

Investment Income $85

Other Revenue $0

TOTAL REVENUE $1,673,535

Expense Breakdown

Grants Paid $66,740

Salaries & Benefits $887,292

Fundraising Expenses $10,281

Program Expenses $1,113,826

Other Expenses $694,564

TOTAL EXPENSES $1,648,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,673,535	$2,222,143	-0.2%
Expenses	$1,648,596	$1,544,125	+0.1%
Net Income	$24,939	$678,018	-1.0%

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

$172,491

Total Directors

$172,491

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA J SCHERR	PRESIDENT & CEO	40.00	Officer Director	$159,221	$13,270	$172,491
KAY QUAM	BOARD CHAIR	5.00	Director	$0	$0	$0
BARBARA ROSE	BOARD TREASURER	2.00	Director	$0	$0	$0
RUTH DEFRIES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BRUMM	BOARD MEMBER	1.00	Director	$0	$0	$0
RAUL TUAZON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAGDEESH RAO PUPPALA	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH A SHAMES	MANAGING DIRECTOR	40.00	Highest	$122,539	$4,468	$127,007
NEERAKAR UPRETY	DIRECTOR OF FINANCE & ADMINISTRATION	40.00	Highest	$105,000	$13,578	$118,578

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	No data	No data	No data	No data
2023	$1,673,535	$1,648,596	$2,018,920	$24,939
2023	$1,687,049	$1,652,762	$2,032,079	$34,287
2022	$2,222,143	$1,544,125	$2,028,623	$678,018
2021	$2,065,080	$886,679	$1,250,077	$1,178,401
2020	$663,539	$871,510	$87,154	$-207,971

ECOAGRICULTURE INTERNATIONAL INC