AGGATEWAY CORPORATION

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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

2025-01-01 to 2025-12-31

AGGATEWAY CORPORATION, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2025. Expenses of $2.8M left a modest 6% surplus.

Mission

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

Program Service Accomplishments

Program 1

AGGATEWAY'S MISSION IS FOCUSED ON BOTH ENABLING EBUSINESS IMPLEMENTATION AND PROVIDING EDUCATION AND COORDINATION. AGGATEWAY DOES THIS BY ESTABLISHING INDUSTRY-WIDE EBUSINESS STANDARDS AND...

AGGATEWAY'S MISSION IS FOCUSED ON BOTH ENABLING EBUSINESS IMPLEMENTATION AND PROVIDING EDUCATION AND COORDINATION. AGGATEWAY DOES THIS BY ESTABLISHING INDUSTRY-WIDE EBUSINESS STANDARDS AND GUIDELINES, MAKING CRITICAL TOOLS AVAILABLE, CREATING AND MAINTAINING COMMON UNIQUE DATA IDENTIFIERS, CREATING GUIDES OR "ROADMAPS" FOR COMPANIES TO FOLLOW AS THEY INITIATE EBUSINESS, AND ENCOURAGING CROSS-INDUSTRY AND INTERNATIONAL STANDARD DEVELOPMENT AND USAGE. AGGATEWAY'S MISSION IS ACCOMPLISHED THROUGH EDUCATION AND COORDINATION, WHICH INCLUDES PROMOTING THE VALUE OF EBUSINESS, PROVIDING SPECIFIC EBUSINESS EDUCATIONAL MATERIAL, CREATING EDUCATIONAL OPPORTUNITIES, PROVIDING PROJECT COORDINATION, AND PROVIDING A SOURCE OF INFORMATION FOR NEW AND EMERGING TECHNOLOGIES, AND DETERMINING HOW THOSE TECHNOLOGIES CAN BE LEVERAGED IN AGRICULTURE. THE MAJORITY OF AGGATEWAY'S REVENUES ARE DERIVED FROM MEMBERSHIP DUES AND AGIIS SUBSCRIPTIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,947,295

Investment Income $42,438

Other Revenue $0

TOTAL REVENUE $2,989,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,438

Fundraising Expenses $0

Other Expenses $2,420,252

TOTAL EXPENSES $2,820,690

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,989,733	$3,091,445	0.0%
Expenses	$2,820,690	$2,725,788	+0.0%
Net Income	$169,043	$365,657	-0.5%

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

$400,438

Total Directors

$222,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT KEMP	CEO/PRESIDENT	32.00	Officer Director	$222,858	$0	$222,858
SCOTT CHARBO	PAST BOARD CHAIR	0.43	Officer Director	$0	$0	$0
KAREN OERTER	CHAIR	0.43	Officer Director	$0	$0	$0
PHILIP KUBESH	TREASURER	0.43	Officer Director	$0	$0	$0
JACOB CROW	BOARD VICE CHAIR	0.43	Officer Director	$0	$0	$0
MARCELO ABREU	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
KLAUS-HERBERT ROLF	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
LORI BISHOP	MEMBER	0.23	Director	$0	$0	$0
JEREMY WILSON	EXECUTIVE VP AND COO	32.00	Officer	$177,580	$0	$177,580
KIMBERLY CHAUCHE	CORPORATE SECRETARY	32.00	Officer	$0	$0	$0
JAMES WILSON	CHIEF TECH. OFFICER SERVICES	32.00	Highest	$195,668	$0	$195,668

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	$2,989,733	$2,820,690	$2,763,007	$169,043
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