AGRICAP FUND INC (EIN 270500843) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KEITH ALVERSON

Phone

6053340100

Tax Period

2024-01-01 to 2024-12-31

AGRICAP FUND INC, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.4M in total revenue in fiscal year 2018. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 100% operating margin.

Mission

TO IMPROVE THE CONDITIONS, EFFICIENCY, AND ECONOMIC GROWTH IN A CHANGING AGRICULTURE ENVIRONMENT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,303,478

Investment Income $388,494

Other Revenue $0

TOTAL REVENUE $1,691,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $52,043

TOTAL EXPENSES $52,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,691,972	$1,082,134	+0.6%
Expenses	$52,043	$73,595	-0.3%
Net Income	$1,639,929	$1,008,539	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH ALVERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANITA MURRAY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ROBERT WALSH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ELLENS	DIRECTOR	1.00	Director	$0	$0	$0
JIM KETELHUT	DIRECTOR	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	$1,691,972	$52,043	$25,490,908	$1,639,929
2023	$1,082,134	$73,595	$19,355,965	$1,008,539
2022	$2,597,817	$15,798	$18,171,706	$2,582,019
2021	$234,116	$90,532	$13,003,774	$143,584
2020	$324,083	$4,891,528	$12,859,691	$-4,567,445
2019	$381,746	$10,889	$17,289,199	$370,857
2018	$2,429,132	$7,136	$16,653,294	$2,421,996

AGRICAP FUND INC