NORTH CAROLINA CROP IMPROVEMENT ASSOCIATION INC (EIN 560792710) - 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

1929

Legal Domicile

Principal Officer

DUSTIN AUMAN

Phone

9195152851

Tax Period

2025-01-01 to 2025-12-31

NORTH CAROLINA CROP IMPROVEMENT ASSOCIATION INC, founded in 1929, is a small nonprofit that reported $548K in total revenue in fiscal year 2025. Expenses of $632K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE INSPECTION AND CERTIFICATION OF SEED AND TO ASSIST IN THE RESEARCH AND DEVELOPMENT OF IMPROVED CROP VARIETIES FOR THE STATE OF NORTH CAROLINA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,500

Program Service Revenue $503,743

Investment Income $32,840

Other Revenue $2,590

TOTAL REVENUE $547,673

Expense Breakdown

Grants Paid $72,000

Salaries & Benefits $401,249

Fundraising Expenses $0

Program Expenses $514,342

Other Expenses $158,420

TOTAL EXPENSES $631,669

Year-over-Year Comparison

	2025	2024	Change
Revenue	$547,673	$540,673	+0.0%
Expenses	$631,669	$558,594	+0.1%
Net Income	$-83,996	$-17,921	+3.7%

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

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

$239,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SAWYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER DANIELS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOUSTON WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DARREN ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW RENFROW	DIRECTOR	1.00	Director	$0	$0	$0
WILL NEISLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LEE	DIRECTOR	1.00	Director	$0	$0	$0
CLAY GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE COATS	TREASURER	20.00	Officer	$24,930	$0	$24,930
RITA HELMS	SECRETARY	40.00	Officer	$53,141	$20,360	$73,501
DUSTIN AUMAN	EXECUTIVE DIRECTOR	40.00	Officer	$82,289	$34,191	$141,060

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
2025	$547,673	$631,669	$1,435,434	$-83,996
2024	$540,673	$558,594	$1,488,477	$-17,921
2023	$584,417	$489,766	$1,497,885	$94,651
2022	$573,411	$452,377	$1,384,883	$121,034
2021	$549,312	$462,886	$1,297,032	$86,426
2020	$536,922	$480,230	$1,200,666	$56,692
2019	$487,809	$467,353	$1,119,661	$20,456
2018	$462,340	$461,389	$1,091,544	$951

NORTH CAROLINA CROP IMPROVEMENT ASSOCIATION INC