CCOF CERTIFICATION SERVICES LLC (EIN 223867347) - 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

2002

Legal Domicile

Principal Officer

APRIL VASQUEZ

Phone

8314232263

Tax Period

2023-01-01 to 2023-12-31

CCOF CERTIFICATION SERVICES LLC, founded in 2002, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $19.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ADVANCE ORGANIC AGRICULTURE FOR A HEALTHY WORLD THROUGH ORGANIC CERTIFICATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $19,106,457

Investment Income $14,186

Other Revenue $41,434

TOTAL REVENUE $19,187,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,740,976

Fundraising Expenses $0

Other Expenses $8,765,175

TOTAL EXPENSES $19,506,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,187,077	$17,681,872	+0.1%
Expenses	$19,506,151	$17,681,872	+0.1%
Net Income	$-319,074	N/A	N/A

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

132

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

$415,110

Total Directors

$219,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY DAMEWOOD	MGMT CMTE CHAIR	8.00	Officer Director	$0	$26,565	$216,666
APRIL VASQUEZ	CCO	40.00	Officer	$176,669	$21,775	$198,444
SARAH REED	HANDLER CERT	40.00		$116,847	$18,681	$135,528
RENEE DELANEY	DIRECTOR OF FARM	40.00		$108,337	$20,056	$128,393
RENEE MCKEON	CERT OPS DIRECTOR	40.00		$106,553	$21,415	$127,968
KATHERINE PECK	CERT TRAINING MGR	40.00		$105,071	$16,476	$121,547
THOMAS WILLEY	MGMT COMMITTEE	1.00	Director	$0	$0	$1,500
CHARLES FOWLER	TREASURER/SEC	1.00	Director	$0	$0	$1,250
JANNING KENNEDY	MGMT COMMITTEE	1.00	Director	$0	$0	$0
GINA COLFER	MGMT COMMITTEE	1.00	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
2024	No data	No data	No data	No data
2023	$19,187,077	$19,506,151	$9,060,375	$-319,074
2022	$17,681,872	$17,681,872	$8,893,599	No data
2021	$17,739,253	$17,739,253	$9,868,964	No data
2020	$15,250,411	$15,182,970	$8,547,408	$67,441
2019	$15,085,611	$14,400,847	$7,097,240	$684,764
2018	$13,389,419	$13,497,923	$5,830,870	$-108,504

CCOF CERTIFICATION SERVICES LLC