MULCH AND SOIL COUNCIL INC (EIN 237155715) - 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

1972

Legal Domicile

Principal Officer

ROBERT LAGASSE

Phone

8068321810

Tax Period

2023-01-01 to 2023-12-31

MULCH AND SOIL COUNCIL INC, founded in 1972, is a small nonprofit that reported $758K in total revenue in fiscal year 2023. Expenses of $666K left a modest 12% surplus.

Mission

THE MULCH AND SOIL COUNCIL WAS FORMED TO PROMOTE THE GENERAL BUSINESS INTEREST OF THE MULCH AND SOIL PRODUCERS INDUSTRY THROUGH PUBLICITY AND PUBLIC RELATIONS.

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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 $259,148

Program Service Revenue $434,052

Investment Income $46,440

Other Revenue $18,300

TOTAL REVENUE $757,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $666,135

TOTAL EXPENSES $666,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,940	$722,603	+0.0%
Expenses	$666,135	$592,744	+0.1%
Net Income	$91,805	$129,859	-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
JIM WEBER	PRESIDENT	N/A	Officer	$0	$0	$0
BYRON MORGAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOE ERTEL	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROBERT LAGASSE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
KAY YEON JEONG	DIRECTOR	N/A	Director	$0	$0	$0
RON KANE	DIRECTOR	N/A	Director	$0	$0	$0
TONYA BERG	DIRECTOR	N/A	Director	$0	$0	$0
STEVE LIFFERS	DIRECTOR	N/A	Director	$0	$0	$0
RICK MAHONEY	DIRECTOR	N/A	Director	$0	$0	$0
KENT ROTERT	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLY RYGIELSKI	DIRECTOR	N/A	Director	$0	$0	$0
RANDY TYRE	DIRECTOR	N/A	Director	$0	$0	$0
BRAD VOLKER	DIRECTOR	N/A	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	$757,940	$666,135	$894,797	$91,805
2022	$722,603	$592,744	$823,024	$129,859
2021	$611,686	$550,686	$720,571	$61,000
2020	$530,006	$440,273	$650,676	$89,733
2019	$605,949	$522,080	$499,831	$83,869
2018	$602,909	$541,478	$455,807	$61,431

MULCH AND SOIL COUNCIL INC