AGRICULTURE & FOOD SYSTEMS INSTITUTE

EIN: 521323610 501(c)(3) Science & Technology

WASHINGTON, DC

Total Revenue
$1,499,272
Total Expenses
$1,767,788
Total Assets
$4,794,085
Net Assets
$4,259,897
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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
1984
Legal Domicile
DC
Principal Officer
DR ANDREW ROBERTS
Phone
2028927257
Tax Period
2024-01-01 to 2024-12-31

AGRICULTURE & FOOD SYSTEMS INSTITUTE, founded in 1984, is a community nonprofit in the Science & Technology sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE AGRICULTURE & FOOD SYSTEMS INSTITUTE (AFSI) IS A NON-PROFIT ORGANIZATION THAT ADVANCES AND DISSEMINATES SCIENCE FOR PUBLIC BENEFIT. OUR MISSION IS TO ACHIEVE SAFE AND SUSTAINABLE AGRI-FOOD SYSTEMS BY PROVIDING THOUGHT LEADERSHIP AND CREATING A COLLABORATIVE ENVIRONMENT THAT FOSTERS SCIENTIFIC INNOVATION ACROSS DISCIPLINES, SECTORS, AND GEOGRAPHIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,391,024
Program Service Revenue $0
Investment Income $105,023
Other Revenue $3,225
TOTAL REVENUE $1,499,272

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $921,202
Fundraising Expenses $0
Program Expenses $1,396,907
Other Expenses $826,586
TOTAL EXPENSES $1,767,788

Year-over-Year Comparison

2024 2023 Change
Revenue $1,499,272 $1,804,431 -0.2%
Expenses $1,767,788 $1,849,745 0.0%
Net Income $-268,516 $-45,314 +4.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
6
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
4
$262,033
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MARK ROSEGRANT CHAIR 2.00
Officer Director
$0 $0 $0
DR RODOMIRO ORTIZ SECRETARY 2.00
Officer Director
$0 $0 $0
DR WILLEM JANSSEN TREASURER 2.00
Officer Director
$0 $0 $0
DR REGINA BIRNER TRUSTEE 1.00
Director
$0 $0 $0
DR ELKE DUWENIG TRUSTEE 1.00
Director
$0 $0 $0
DR PETER KEARNS TRUSTEE 1.00
Director
$0 $0 $0
DR JANE FIFE TRUSTEE 1.00
Director
$0 $0 $0
DR STEPHANIE CARTER SENIOR MANAG 40.00
Highest
$104,720 $19,309 $124,029
DR ANDREW ROBERTS CHIEF EXECUT 40.00
Officer
$223,763 $38,270 $262,033
KAREN HOKANSON SENIOR MANAG 40.00
Highest
$148,519 $10,653 $159,172
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 $1,499,272 $1,767,788 $4,794,085 $-268,516
2023 $1,804,431 $1,849,745 $4,946,675 $-45,314
2022 $1,729,551 $1,700,897 $4,607,464 $28,654
2021 $1,345,582 $1,452,951 $5,705,916 $-107,369
2020 $1,312,134 $8,624,020 $5,724,431 $-7,311,886
2018 $1,969,549 $2,265,912 $11,189,772 $-296,363
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