Fur Commission USA Inc (EIN 411784046) - 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

1994

Legal Domicile

Principal Officer

Challis Hobbs

Phone

4359156735

Tax Period

2024-01-01 to 2024-12-31

Fur Commission USA Inc, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $601K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 48% operating margin.

Mission

Fur Commission USA mission is to coordinate and enhance education, research, public affairs and government relations for US mink farming industry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $84,467

Program Service Revenue $324,458

Investment Income $67,098

Other Revenue $125,000

TOTAL REVENUE $601,023

Expense Breakdown

Grants Paid $8,250

Salaries & Benefits $123,320

Fundraising Expenses $0

Other Expenses $182,206

TOTAL EXPENSES $313,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,023	$387,376	+0.6%
Expenses	$313,776	$306,127	+0.0%
Net Income	$287,247	$81,249	+2.5%

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

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

$111,320

Total Directors

$12,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Challis Hobbs	Executive Director	040.00	Officer	$110,520	$0	$110,520
Dr John S Easley	Honorary Member	001.00	Director	$8,000	$0	$8,000
Ryan Holt	Member	001.00	Director	$4,000	$0	$4,000
Mark Stahl	Secretary	001.00	Officer Director	$400	$0	$400
Nick Masog	Treasurer	001.00	Officer Director	$400	$0	$400
Robert Zimbal	President	001.00	Officer Director	$0	$0	$0
Wes Brown	Vise President	001.00	Officer Director	$0	$0	$0
Mike Dittrich	Member	001.00	Director	$0	$0	$0
Clayton Beckstead	Member	001.00	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	$601,023	$313,776	$2,224,731	$287,247
2023	$387,376	$306,127	$2,009,702	$81,249
2022	$700,765	$680,987	$1,950,928	$19,778
2021	$187,596	$362,874	$1,942,910	$-175,278
2020	$141,955	$347,992	$2,125,361	$-206,037
2019	$244,625	$486,344	$2,260,954	$-241,719
2018	$656,453	$387,986	$2,429,272	$268,467

Fur Commission USA Inc