THE AGRICULTURAL AND LABOR PROGRAM INC (EIN 591634148) - 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

1976

Legal Domicile

Principal Officer

ARLENE DOBISON

Phone

8639563491

Tax Period

2024-07-01 to 2025-06-30

THE AGRICULTURAL AND LABOR PROGRAM INC, founded in 1976, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $23.8M in total revenue in fiscal year 2024.

Mission

THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO ASSIST AGRICULTURAL WORKERS, DISADVANTAGED, DISENFRANCHISED PERSONS AND OTHER INTERESTED MEMBERS OF THE COMMUNITY AND THEIR FAMILY MEMBERS IN COOPERATIVELY MEETING THEIR NEEDS FOR BETTER HEALTH, EDUCATION, SOCIAL SERVICES, HOME LIFE, ECONOMIC OPPORTUNITIES, AND HUMAN RELATIONS.

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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 $23,699,174

Program Service Revenue $122,167

Investment Income $-1,329

Other Revenue $0

TOTAL REVENUE $23,820,012

Expense Breakdown

Grants Paid $8,719,373

Salaries & Benefits $10,313,160

Fundraising Expenses $0

Program Expenses $22,131,105

Other Expenses $4,812,172

TOTAL EXPENSES $23,844,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,820,012	$23,313,521	+0.0%
Expenses	$23,844,705	$23,812,031	+0.0%
Net Income	$-24,693	$-498,510	-1.0%

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

195

Volunteers

893

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

$328,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HOLT	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
STACY CAMPBELL-DOMINECK	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
TRACY MALOY	SECRETARY	4.00	Officer Director	$0	$0	$0
MARJORIE GASKIN	TREASURER	4.00	Officer Director	$0	$0	$0
DR JOSEPHINE HOWARD	ASSISTANT SECRETARY	4.00	Director	$0	$0	$0
RT HILLERY	DIRECTOR AS OF SEPTEMBER 2024	4.00	Director	$0	$0	$0
DR DONNA MILLS	DIRECTOR	4.00	Director	$0	$0	$0
BERNIECE TAYLOR	DIRECTOR	4.00	Director	$0	$0	$0
EMMA BYRD	DIRECTOR	4.00	Director	$0	$0	$0
RASHONDRA CROSKEY	DIRECTOR	4.00	Director	$0	$0	$0
MELVIN PHILPOT	DIRECTOR	4.00	Director	$0	$0	$0
CHESTER MCNORTON	DIRECTOR	4.00	Director	$0	$0	$0
LINNES FINNEY JR	DIRECTOR	4.00	Director	$0	$0	$0
GENA SPIVEY	DIRECTOR	4.00	Director	$0	$0	$0
ANNETTE JONES	DIRECTOR	4.00	Director	$0	$0	$0
CHARLES DAYMON	DIRECTOR	4.00	Director	$0	$0	$0
DR N'KOSI JONES	DIRECTOR	4.00	Director	$0	$0	$0
FUNDER CARMICHAEL	DIRECTOR	4.00	Director	$0	$0	$0
ARLENE DOBISON	CEO	40.00	Officer	$189,079	$20,309	$209,388
DENNIS GNIEWEK	FINANCE DIRECTOR	40.00	Officer	$98,366	$20,368	$118,734
YOLANDA GARRETT	HUMAN RESOURCE DIRECTOR	40.00	Highest	$104,509	$3,723	$108,232

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	$23,820,012	$23,844,705	$4,934,177	$-24,693
2024	$23,313,521	$23,812,031	$4,142,763	$-498,510
2023	$29,385,218	$30,194,519	$5,669,202	$-809,301
2022	$26,037,778	$25,537,784	$5,305,782	$499,994
2021	$21,365,462	$20,990,897	$4,340,661	$374,565
2020	$15,169,327	$15,041,971	$5,659,140	$127,356
2019	$14,907,820	$14,482,588	$3,574,178	$425,232
2018	$14,890,885	$14,918,633	$2,871,065	$-27,748

THE AGRICULTURAL AND LABOR PROGRAM INC