North American Plant Protection Organization (EIN 371784118) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1976

Legal Domicile

Principal Officer

Javier Trujillo

Phone

9196174040

Tax Period

2024-01-01 to 2024-12-31

North American Plant Protection Organization, founded in 1976, is a community nonprofit in the Employment sector that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 26% operating margin.

Mission

PROVIDE A FORUM FOR PUBLIC AND PRIVATE SECTORS IN CANADA, THE UNITED STATES, AND MEXICO TO COLLABORATE IN THE REGIONAL PROTECTION OF AGRICULTURAL, FOREST, OTHER PLANT RESOURCES, AND THE ENVIRONMENT, WHILE FACILITATING TRADE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,910,032

Program Service Revenue $1,254,870

Investment Income $53,513

Other Revenue $0

TOTAL REVENUE $5,218,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,422

Fundraising Expenses $0

Program Expenses $3,877,152

Other Expenses $3,273,389

TOTAL EXPENSES $3,880,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,218,415	$5,018,833	+0.0%
Expenses	$3,880,811	$4,789,054	-0.2%
Net Income	$1,337,604	$229,779	+4.8%

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

Volunteers

160

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

$219,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE COTE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
FRANCISCO RAMIREZ Y RAMIREZ	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JESSICA MAHALINGAPPA	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
JOHN GRIEFER	EXECUTIVE COMMITTEE (THRU MAY 2024)	1.00	Director	$0	$0	$0
IBRAHIM SHAQIR	EXECUTIVE COMMITTEE (THRU MAY 2024)	1.00	Director	$0	$0	$0
MICHELLE GRAY	EXECUTIVE COMMITTEE (THRU MAY 2024)	1.00	Director	$0	$0	$0
STEPHANIE BLOEM	PREVIOUS EXECUTIVE DIRECTOR	40.00	Officer	$126,731	$12,673	$139,404
JAVIER TRUJILLO	CHIEF SCIENTIST	40.00	Officer	$72,936	$7,294	$80,230
NEDELKA MARIN MARTINEZ	TECHNICAL WRITER	40.00	Highest	$106,173	$10,617	$116,790
ALONSO SUAZO-CALIX	TECHNICAL DIRECTOR	40.00	Highest	$107,878	$10,788	$118,666

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	$5,218,415	$3,880,811	$4,765,912	$1,337,604
2023	$5,018,833	$4,789,054	$3,470,370	$229,779
2022	$4,692,858	$4,328,138	$3,276,650	$364,720
2021	$4,776,627	$3,913,542	$2,699,037	$863,085
2020	$4,210,581	$3,945,982	$1,822,168	$264,599
2019	$4,056,913	$4,058,837	$1,652,949	$-1,924
2018	$3,680,058	$3,599,700	$1,597,883	$80,358

North American Plant Protection Organization