CALIFORNIA AGRICULTURAL EXPORT COUNCIL INC

EIN: 330670066

MADERA, CA

Total Revenue
$856,043
Total Expenses
$810,094
Total Assets
$346,501
Net Assets
$297,598
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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
1995
Legal Domicile
CA
Principal Officer
KARLA STOCKLI
Phone
9168630311
Tax Period
2020-07-01 to 2021-06-30

CALIFORNIA AGRICULTURAL EXPORT COUNCIL INC, founded in 1995, is a small nonprofit that reported $856K in total revenue in fiscal year 2020. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $810K left a modest 5% surplus.

Mission

OBTAIN AND ADMINISTER FUNDS FOR DEVELOPMENT OF FOREIGN MARKETS.

Program Service Accomplishments

Program 1

PROMOTE THE EFFORTS OF SMALLER CALIFORNIA AGRICULTURAL COMMODITY BOARDS TO RECEIVE FEDERAL FUNDING FOR EXPORT DEVELOPMENT PROGRAMS AND USE SUCH FUNDING TO PAY FOR INTERNATIONAL PROMOTION PROGRAM...

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PROMOTE THE EFFORTS OF SMALLER CALIFORNIA AGRICULTURAL COMMODITY BOARDS TO RECEIVE FEDERAL FUNDING FOR EXPORT DEVELOPMENT PROGRAMS AND USE SUCH FUNDING TO PAY FOR INTERNATIONAL PROMOTION PROGRAM COSTS.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $856,043
Investment Income $0
Other Revenue $0
TOTAL REVENUE $856,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $810,094
TOTAL EXPENSES $810,094

Year-over-Year Comparison

2020 2019 Change
Revenue $856,043 $1,550,825 -0.4%
Expenses $810,094 $1,555,992 -0.5%
Net Income $45,949 $-5,167 -9.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
6

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
4
$61,282
Total Directors
7
$61,282
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLA STOCKLI PRESIDENT 0.00
Officer Director
$0 $0 $0
PATRICIA DARRAGH SECRETARY 0.00
Officer Director
$0 $0 $0
TOM TJERANDSEN TREASURER 0.00
Officer Director
$0 $0 $0
ROBERT TOBERMAN ALTERNATE 0.00
Director
$0 $0 $0
SALLY STAHMANN DIRECTOR 0.00
Director
$0 $0 $0
KEN MELBAN DIRECTOR 0.00
Director
$0 $0 $0
FRED KLOSE EXECUTIVE DIRECTOR 40.00
Officer Director
$61,282 $0 $61,282
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
2021 $856,043 $810,094 $346,501 $45,949
2020 $1,550,825 $1,555,992 $449,280 $-5,167
2019 $1,511,495 $1,505,215 $776,743 $6,280
2018 $1,472,669 $1,474,111 $861,480 $-1,442
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