AGGATEWAY CORPORATION (EIN 203848302) - 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

2005

Legal Domicile

Principal Officer

BRENT KEMP

Phone

2027425967

Tax Period

2024-01-01 to 2024-12-31

AGGATEWAY CORPORATION, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.1M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 12% surplus.

Mission

TO DEVELOP THE RESOURCES AND RELATIONSHIPS THAT DRIVE DIGITAL CONNECTIVITY IN GLOBAL AGRICULTURE AND RELATED INDUSTRIES.

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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 $3,036,621

Investment Income $54,824

Other Revenue $0

TOTAL REVENUE $3,091,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,044

Fundraising Expenses $0

Other Expenses $2,249,744

TOTAL EXPENSES $2,725,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,091,445	$3,080,328	+0.0%
Expenses	$2,725,788	$2,757,799	0.0%
Net Income	$365,657	$322,529	+0.1%

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

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

$390,712

Total Directors

$217,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT KEMP	CEO/PRESIDENT	32.00	Officer Director	$217,463	$0	$217,463
JAMES WILSON	CHIEF TECH. OFFICER SERVICES	32.00	Highest	$190,896	$0	$190,896
JEREMY WILSON	EXECUTIVE VP AND COO	32.00	Officer	$173,249	$0	$173,249
SCOTT CHARBO	CHAIR	0.43	Officer Director	$0	$0	$0
KAREN OERTER	VICE CHAIR	0.43	Officer Director	$0	$0	$0
PHILIP KUBESH	TREASURER	0.43	Officer Director	$0	$0	$0
FEROZ SHEIKH	PAST CHAIR	0.43	Officer Director	$0	$0	$0
JACOB CROW	MEMBER	0.23	Director	$0	$0	$0
BERND KALFASS	MEMBER	0.23	Director	$0	$0	$0
GUILHERME PANES	MEMBER	0.23	Director	$0	$0	$0
FELIPE SANTOS	MEMBER	0.23	Director	$0	$0	$0
ROBBIE WEATHERS	MEMBER	0.23	Director	$0	$0	$0
PATRICIA PEREZ	MEMBER	0.23	Director	$0	$0	$0
RYAN RISDAL	MEMBER	0.23	Director	$0	$0	$0
KIMBERLY CHAUCHE	CORPORATE SECRETARY	32.00	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	$3,091,445	$2,725,788	$2,776,847	$365,657
2023	$3,080,328	$2,757,799	$2,333,905	$322,529
2022	$2,975,832	$2,620,497	$1,684,827	$355,335
2021	$2,687,420	$2,523,877	$1,418,790	$163,543
2020	$2,633,939	$2,470,712	$903,696	$163,227
2019	$2,272,097	$2,197,127	$801,874	$74,970
2018	$2,175,610	$2,044,896	$668,241	$130,714

AGGATEWAY CORPORATION