MINNESOTA AGRI-GROWTH COUNCIL INC

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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

1968

Legal Domicile

Principal Officer

TAMARA NELSEN

Phone

6519058900

Tax Period

2023-01-01 to 2023-12-31

MINNESOTA AGRI-GROWTH COUNCIL INC, founded in 1968, is a small nonprofit that reported $604K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF THE MINNESOTA AGRI-GROWTH COUNCIL IS TO ADVOCATE FOR MINNESOTA'S FOOD AND AGRICULTURE INDUSTRY BY SERVING AS A UNIFIED VOICE AND PROMOTING RELATIONSHIPS WITH ALLIED INDUSTRIES.

Program Service Accomplishments

Program 1

2023 AG & FOOD SUMMIT ONE OF THE BEST ATTENDED IN PAST 5 YEARS, PROVIDING MEMBERS AND GUESTS GREAT INFORMATION, INSIGHT, DISCUSSION, AND NETWORKING OPPORTUNITIES.

Program 2

BUILDING AND SUSTAINING A QUALIFIED AGRI-FOOD TALENT PIPELINE CONTINUED AMONG 15+ MINNESOTA AG, EDUCATION, AND CAREER DEVELOPMENT ORGANIZATIONS AS WE SUCCESSFULLY INVOLVED NATIONAL EXPERTS IN OUR AG & FOOD SUMMIT AND ATTRACTED THE NATIONAL AGCAREERS.COM TO HOLD ITS 2024 ROUNDTABLE IN MINNESOTA.

Program 3

CONTINUED ACTIONS TO IMPLEMENT FINAL YEAR OF 2021 STRATEGIC ACTION PLAN BY PROVIDING INPUT INTO AGRIGROWTH'S MEMBERSHIP, BUSINESS MODEL, PARTNERSHIPS, AND PROGRAMS. SUCESSFULLY ASSESSED BUSINESS...

CONTINUED ACTIONS TO IMPLEMENT FINAL YEAR OF 2021 STRATEGIC ACTION PLAN BY PROVIDING INPUT INTO AGRIGROWTH'S MEMBERSHIP, BUSINESS MODEL, PARTNERSHIPS, AND PROGRAMS. SUCESSFULLY ASSESSED BUSINESS MODEL REVENUE OPPORTUNITIES, EXPANDED AND REFINED PARTNERSHIP OPPORTUNITIES, AND HOSTED 4 EXCEPTIONAL, WELL-ATTENDED, PROFITABLE EVENTS FOR OUR MEMBERS.

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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 $0

Program Service Revenue $602,278

Investment Income $1,928

Other Revenue $0

TOTAL REVENUE $604,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $268,383

Fundraising Expenses $0

Other Expenses $348,392

TOTAL EXPENSES $616,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,206	$670,384	-0.1%
Expenses	$616,775	$644,426	0.0%
Net Income	$-12,569	$25,958	-1.5%

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

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

$152,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL MESHKE	CHAIR	0.50	Officer Director	$0	$0	$0
JAKE HAMLIN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
DON WICK	SECRETARY	0.30	Officer Director	$0	$0	$0
GREG HOWARD	TREASURER	0.30	Officer Director	$0	$0	$0
MIKE BERTHOUD	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTOPHER COOK	DIRECTOR	0.30	Director	$0	$0	$0
MARK DAVIS	DIRECTOR	0.30	Director	$0	$0	$0
JEFF GREV	DIRECTOR	0.30	Director	$0	$0	$0
BLAKE HOLDEN	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK LUNEMANN	DIRECTOR	0.30	Director	$0	$0	$0
PETER MILLER	DIRECTOR	0.30	Director	$0	$0	$0
HILLARY MYERS	DIRECTOR	0.30	Director	$0	$0	$0
HOWARD OLSON	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT ORSTEN	DIRECTOR	0.30	Director	$0	$0	$0
STEVE PETERSON	DIRECTOR	0.30	Director	$0	$0	$0
ALAN POFF	DIRECTOR	0.30	Director	$0	$0	$0
JIM ROBERGE	DIRECTOR	0.30	Director	$0	$0	$0
TOM ROSEN	DIRECTOR	0.30	Director	$0	$0	$0
BETH SPARBOE SCHNELL	DIRECTOR	0.30	Director	$0	$0	$0
KURT WICKSTROM	DIRECTOR	0.30	Director	$0	$0	$0
MATT WOHLMAN	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL YOST	DIRECTOR	0.30	Director	$0	$0	$0
TAMARA NELSEN	EXECUTIVE DIRECTOR	40.00	Officer	$142,000	$10,219	$152,219

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	$604,206	$616,775	$176,664	$-12,569
2022	$670,384	$644,426	$232,448	$25,958
2021	$502,641	$573,736	$187,157	$-71,095
2020	$624,982	$686,233	$197,699	$-61,251