US LIVESTOCK GENETICS EXPORTS INC (EIN 431675167) - 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

MARTIN SIEBER

Phone

6084372020

Tax Period

2024-01-01 to 2024-12-31

US LIVESTOCK GENETICS EXPORTS INC, founded in 1994, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024.

Mission

TO ADMINISTER AND OPERATE FOREIGN MARKET DEVELOPMENT AND MARKET ACCESS PROGRAM ACTIVITIES AS AUTHORIZED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE, FOREIGN AGRICULTURE SERVICE AND COMMODITY CREDIT CORPORATION.

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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 $2,570,538

Program Service Revenue $289,377

Investment Income $12,057

Other Revenue $9,752

TOTAL REVENUE $2,881,724

Expense Breakdown

Grants Paid $1,691,960

Salaries & Benefits $286,071

Fundraising Expenses $0

Other Expenses $965,281

TOTAL EXPENSES $2,943,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,881,724	$3,022,303	0.0%
Expenses	$2,943,312	$3,091,758	0.0%
Net Income	$-61,588	$-69,455	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HOBBS	CHAIR	1.00	Officer Director	$0	$0	$0
IRENE STAMATELAKYS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
BOBBY DOWSON	3RD MEMBER	1.00	Officer Director	$0	$0	$0
CHIP MCGAUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG LAVAN	DIRECTOR	1.00	Director	$0	$0	$0
NATE DORSHORST	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
TONY EVANGELO	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SCHLAKE	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SIEBER	PRESIDENT/CEO	40.00	Highest	$140,333	$0	$140,333

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	$2,881,724	$2,943,312	$620,481	$-61,588
2023	$3,022,303	$3,091,758	$552,216	$-69,455
2022	$2,598,347	$2,626,713	$584,809	$-28,366
2021	$338,528	$423,716	$553,709	$-85,188
2021	$2,211,853	$2,204,379	$632,752	$7,474
2020	$3,655,249	$3,498,464	$617,567	$156,785
2019	$3,005,002	$2,767,987	$473,415	$237,015
2018	$2,810,612	$2,915,702	$306,473	$-105,090

US LIVESTOCK GENETICS EXPORTS INC