AMERICAN COTTON SHIPPERS ASSOCIATI… - Form 990 Financial Data

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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

1924

Legal Domicile

Principal Officer

WILLIAM H ALLEN

Phone

9015252272

Tax Period

2024-01-01 to 2024-12-31

AMERICAN COTTON SHIPPERS ASSOCIATION, founded in 1924, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

1. ENCOURAGE THE PRODUCTION OF AN ADEQUATE AND DIVERSE SUPPLY OF COTTON AT COMPETITIVE PRICES TO MEET THE NEEDS OF OUR DOMESTIC AND FOREIGN MILL CUSTOMERS. 2. EDUCATE PRODUCER AND MILL CUSTOMERS ON THE PRUDENT AND APPROPRIATE USE OF THE AVAILABLE RISK MANAGEMENT INSTRUMENTS THAT WILL ENABLE THEM TO MAXIMIZE THEIR PROFIT POTENTIAL IN THE MARKET. 3. CONTRACT FOR THE FORWARD PURCHASE AND SALE OF COTTON TO LOCK IN A MARKET PRICE FOR EACH OF OUR CUSTOMERS. 4. FACILITATE THE PROMPT HARVESTING, PROCESSING, SHIPMENT AND DELIVERY ACSA MEMBERS ARE ENGAGED IN A GREAT ENTERPRISE, THE PURCHASING, STORING, TRANSPORTING, AND MERCHANDISING OF AMERICA'S MOST VALUABLE CASH CROP AND ITS MOST ABUNDANT NATURAL FIBER. OUR OBJECTIVES, OUR CHALLENGES, OUR VITAL MISSION REQUIRES US TO.

Program Service Accomplishments

Program 1

THE ORGANIZATION EXISTS TO PROTECT AND ENHANCE THE COTTON MERCHANDISING INDUSTRY.

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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 $1,950,275

Program Service Revenue $0

Investment Income $967,904

Other Revenue $681,590

TOTAL REVENUE $3,599,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,407,825

Fundraising Expenses $0

Other Expenses $2,286,722

TOTAL EXPENSES $3,694,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,599,769	$3,201,135	+0.1%
Expenses	$3,694,547	$2,727,768	+0.4%
Net Income	$-94,778	$473,367	-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

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

Total Directors

Key Employees

$543,769

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM H ALLEN	PRESIDENT AN	N/A	Key Emp	$543,769	$0	$543,769
SHEA GOULD ISHEE	VICE PRESIDE	N/A	Highest	$296,904	$0	$296,904
CHRIS ALPHIN	DIRECTOR	N/A	Director	$0	$0	$0
ELLEN BATCHELDER	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND FAUS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM H JONES III	TREASURER	N/A	Director	$0	$0	$0
COLIN ISLE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
H THOMAS HAYDEN JR	DIRECTOR	N/A	Director	$0	$0	$0
ERNST D SCHROEDER JR	IMMED. PAST	N/A	Director	$0	$0	$0
JOHN KING	DIRECTOR	N/A	Director	$0	$0	$0
DARREN LONG	VICE CHAIRMA	N/A	Director	$0	$0	$0
KEVIN MCDERMOTT	DIRECTOR	N/A	Director	$0	$0	$0
NICK PEAY	VICE CHAIRMA	N/A	Director	$0	$0	$0
LEIGH PELL	DIRECTOR	N/A	Director	$0	$0	$0
BRADY RAINDL	DIRECTOR	N/A	Director	$0	$0	$0
WESLEY RENTZ	DIRECTOR	N/A	Director	$0	$0	$0
KRISTA RICKMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN ROMINES	DIRECOR	N/A	Director	$0	$0	$0
BEAU STEPHENSON	DIRECTOR	N/A	Director	$0	$0	$0
AZEEZ SYED	CHAIRMAN	N/A	Director	$0	$0	$0
NEIL WOODS	DIRECTOR	N/A	Director	$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
2025	No data	No data	No data	No data
2024	$3,599,769	$3,694,547	$6,690,485	$-94,778
2023	$3,201,135	$2,727,768	$6,542,304	$473,367
2022	$1,058,722	$2,910,775	$6,049,279	$-1,852,053
2021	$2,541,367	$2,341,248	$7,968,384	$200,119
2020	$2,415,615	$2,338,890	$7,790,342	$76,725
2019	$2,476,318	$3,171,277	$8,420,856	$-694,959
2018	$2,368,939	$2,432,754	$7,737,380	$-63,815

AMERICAN COTTON SHIPPERS ASSOCIATION