ORGANIC CONSUMERS ASSOCIATION (EIN 411908341) - 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

1998

Legal Domicile

Principal Officer

ROSEMARY WELCH

Phone

2182264164

Tax Period

2024-01-01 to 2024-12-31

ORGANIC CONSUMERS ASSOCIATION, founded in 1998, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.4M left a modest 5% surplus.

Mission

CONSUMER EDUCATION - TO INCREASE CONSUMERS' AWARENESS/KNOWLEDGE OF ORGANIC AND AGRICULTURAL PRODUCTION. TO PROMOTE THE DEVELOPMENT/EXPANSION OF THE ORGANIC/REGENERATIVE AGRICULTURAL MODEL.

🔒

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 $1,498,029

Program Service Revenue $0

Investment Income $10,279

Other Revenue $8,867

TOTAL REVENUE $1,517,175

Expense Breakdown

Grants Paid $504,042

Salaries & Benefits $560,961

Fundraising Expenses $133,720

Program Expenses $1,155,563

Other Expenses $319,885

TOTAL EXPENSES $1,438,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,175	$1,769,925	-0.1%
Expenses	$1,438,635	$1,860,034	-0.2%
Net Income	$78,540	$-90,109	-1.9%

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

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

$71,400

Total Directors

$71,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY WELCH	TREASURER/CEO	40.00	Officer Director	$71,400	$0	$71,400
ANDRE LEU	SECRETARY	0.10	Officer Director	$0	$0	$0
ROGER JONES	TREASURER	0.10	Officer Director	$0	$0	$0
ROBIN SEYDEL	DIRECTOR	0.10	Director	$0	$0	$0
MORGAN WEYRENS WELCH	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$1,517,175	$1,438,635	$963,706	$78,540
2023	$1,769,925	$1,860,034	$897,131	$-90,109
2022	$1,845,866	$2,122,921	$981,782	$-277,055
2021	$2,480,677	$2,879,023	$1,262,766	$-398,346
2020	$2,868,117	$2,695,655	$1,694,749	$172,462
2019	$3,223,760	$3,149,200	$1,563,192	$74,560
2018	$3,045,077	$3,034,320	$1,443,131	$10,757

ORGANIC CONSUMERS ASSOCIATION