ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL INC (EIN 521674086) - 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

1988

Legal Domicile

Principal Officer

AMANDA BREWSTER

Phone

4024772323

Tax Period

2024-01-01 to 2024-12-31

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL INC, founded in 1988, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

THE ASSOCIATION IS A NON-PROFIT MEMBER OWNED ORGANIC CERTIFICATION ORGANIZATION. THE ASSOCIATION PROVIDES CERTIFICATION SERVICES TO ORGANIC FARMERS AND HANDLERS.

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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 $0

Program Service Revenue $4,079,663

Investment Income $19,207

Other Revenue $158,150

TOTAL REVENUE $4,257,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,523,792

Fundraising Expenses $0

Program Expenses $3,785,871

Other Expenses $2,915,130

TOTAL EXPENSES $4,438,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,257,020	$3,317,229	+0.3%
Expenses	$4,438,922	$3,398,175	+0.3%
Net Income	$-181,902	$-80,946	+1.2%

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

$281,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSEY SHEEHAN	BOARD MEMBER	4.00	Director	$0	$0	$0
SCOTT AUSBORN	BOARD MEMBER	4.00	Director	$0	$0	$0
JACK GEIGER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
CHRISTIAN EVANS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
RANDY MOSEL	TREASURER	4.00	Officer Director	$0	$0	$0
CHRIS JAWORSKI	PRESIDENT	4.00	Officer Director	$0	$0	$0
CAROLYN LANE	SECRETARY	4.00	Officer Director	$0	$0	$0
AMANDA BREWSTER	EXECUTIVE DIRECTOR	40.00	Officer	$142,929	$11,475	$154,404
DEANA MCKINSTRY	DIRECTOR OF FINANCE	40.00	Officer	$111,646	$15,032	$126,678

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	$4,257,020	$4,438,922	$2,605,243	$-181,902
2023	$3,317,229	$3,398,175	$3,053,551	$-80,946
2022	$2,051,490	$2,112,541	$1,913,426	$-61,051
2021	$2,010,054	$1,908,730	$1,996,713	$101,324
2020	$1,928,018	$1,905,979	$1,913,502	$22,039
2019	$2,077,833	$1,911,189	$1,838,345	$166,644
2018	$1,998,118	$1,754,313	$1,585,218	$243,805

ORGANIC CROP IMPROVEMENT ASSOCIATION INTERNATIONAL INC