NATIONAL INSTITUTE FOR ANIMAL AGRICULTURE (EIN 611360046) - 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

2000

Legal Domicile

Principal Officer

JJ JONES

Phone

8338770121

Tax Period

2023-01-01 to 2023-12-31

NATIONAL INSTITUTE FOR ANIMAL AGRICULTURE, founded in 2000, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $502K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO ENGAGE IN AND PROMOTE EDUCATION PROGRAMS AND MATERIALS FOR ANIMAL AGRICULTURE PROFESSIONALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $312,408

Program Service Revenue $189,474

Investment Income $0

Other Revenue $0

TOTAL REVENUE $501,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,453

Other Expenses $500,744

TOTAL EXPENSES $500,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,882	$356,896	+0.4%
Expenses	$500,744	$448,814	+0.1%
Net Income	$1,138	$-91,918	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MOORE	CHAIR	4.00	Officer Director	$0	$0	$0
CHELSEA GOOD	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL SHORT	TREASURER	4.00	Officer Director	$0	$0	$0
FABIAN BERNAL	SECRETARY	4.00	Officer Director	$0	$0	$0
LINDA MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN MAHER	BOARD MEMBER	2.00	Director	$0	$0	$0
TERA BARNHARDT	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED WAREHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER SALTMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAITLYNN BRIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL KOFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN JORDAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM BROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY LOGANBILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN NICHOLS	BOARD MEMBER	2.00	Director	$0	$0	$0
JJ JONES	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$501,882	$500,744	$89,905	$1,138
2022	$356,896	$448,814	$175,012	$-91,918
2021	$376,304	$253,671	$267,805	$122,633
2020	$141,639	$195,832	$144,297	$-54,193
2019	$367,474	$369,592	$210,448	$-2,118
2018	$572,053	$550,082	$215,485	$21,971

NATIONAL INSTITUTE FOR ANIMAL AGRICULTURE