NATIONAL COTTON COUNCIL OF AMERICA (EIN 620306045) - 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

1939

Legal Domicile

Principal Officer

GARY M ADAMS

Phone

9012749030

Tax Period

2024-01-01 to 2024-12-31

NATIONAL COTTON COUNCIL OF AMERICA, founded in 1939, is a mid-sized nonprofit that reported $21.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ENSURE THE ABILITY OF ALL SEGMENTS OF THE US COTTON INDUSTRY TO COMPETE EFFECTIVELY AND PROFITABLY IN THE RAW COTTON, OILSEED AND VALUE ADDED PRODUCT MARKETS AT HOME AND ABROAD.

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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 $16,387,686

Program Service Revenue $552,175

Investment Income $1,078,692

Other Revenue $3,845,063

TOTAL REVENUE $21,863,616

Expense Breakdown

Grants Paid $4,150,383

Salaries & Benefits $10,080,401

Fundraising Expenses $0

Other Expenses $9,189,869

TOTAL EXPENSES $23,420,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,863,616	$19,107,144	+0.1%
Expenses	$23,420,653	$18,186,307	+0.3%
Net Income	$-1,557,037	$920,837	-2.7%

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

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

$2,552,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M LEWIS EVERETT III	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN B REED	DIRECTOR	1.00	Director	$0	$0	$0
JON R WHATLEY	DIRECTOR	1.00	Director	$0	$0	$0
GERALD A ROVEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M DUNLOW	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN W STERLING	DIRECTOR	1.00	Director	$0	$0	$0
J BRADLEY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BLACK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J PIRES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
RAY DOROFF	DIRECTOR	1.00	Director	$0	$0	$0
W COALTER PAXTON III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SWIZE	DIRECTOR	1.00	Director	$0	$0	$0
JOE TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC D WANJURA	DIRECTOR	1.00	Director	$0	$0	$0
HENRY THOMAS HAYDEN JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C KING III	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA RICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERNST D SCHROEDER JR	DIRECTOR	1.00	Director	$0	$0	$0
ABDUL AZEEZ SYED	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHISUM	DIRECTOR	1.00	Director	$0	$0	$0
JOE D GRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
AARON OMAR PENA	DIRECTOR	1.00	Director	$0	$0	$0
FRED SERVEN	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE BOSEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL E BUSH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID C CAMP	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY A THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E BOWEN JR	DIRECTOR	1.00	Director	$0	$0	$0
MARC DOYON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DAN SISTRUNK	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON D WARLICK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH T NICOSIA	CHAIRMAN	1.00	Director	$0	$0	$0
MARK C MCKEAN	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
PATRICK L JOHNSON JR	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JAY T COWART	VICE-PRESIDENT	1.00	Director	$0	$0	$0
RAYMOND FAUS	VICE-PRESIDENT	1.00	Director	$0	$0	$0
DONALD KIRK GILKEY	VICE-PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL QUINN	VICE-PRESIDENT	1.00	Director	$0	$0	$0
HENRY N REICHLE JR	VICE-PRESIDENT	1.00	Director	$0	$0	$0
SAMMY WRIGHT	VICE-PRESIDENT	1.00	Director	$0	$0	$0
ADAMS GARY	PRESIDENT	40.00	Officer	$453,943	$74,333	$528,276
ASHLEY HARRISON	VICE-PRESIDENT	40.00	Officer	$212,065	$36,225	$248,290
BREWER CHAD	VICE-PRESIDENT	40.00	Officer	$176,343	$49,013	$225,356
CAMPICHE JODY	VICE-PRESIDENT	40.00	Officer	$215,276	$52,962	$268,238
DAVIS DREW	ASSISTANT TREASURER	40.00	Officer	$157,024	$32,161	$189,185
GIBSON JOHN R	VICE-PRESIDENT	40.00	Officer	$172,914	$43,571	$216,485
MINNICH ROBBIE	VICE-PRESIDENT	40.00	Officer	$320,545	$45,203	$365,748
SMITH TAS	VICE-PRESIDENT	40.00	Officer	$193,100	$50,571	$243,671
WALKER MARJORY	VICE-PRESIDENT	40.00	Officer	$214,575	$52,707	$267,282
DAREN ABNEY	EXECUTIVE DIRECTOR, USCTP	40.00	Highest	$266,960	$39,830	$306,790
BARRY AKIN	NETWORK ADMINISTRATOR	40.00	Highest	$125,482	$20,376	$145,858
YOLANDA EMODOGO	PROJECT CONTROLLER	40.00	Highest	$149,115	$9,846	$158,961
STEVE HENSLEY	SENIOR SCIENTIST	40.00	Highest	$160,294	$30,618	$190,912
CHARLES HOLT	MEMBER SERVICE REP	40.00	Highest	$147,819	$15,515	$163,334

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	$21,863,616	$23,420,653	$25,375,403	$-1,557,037
2023	$18,290,874	$18,333,223	$24,999,554	$-42,349
2022	$15,366,296	$14,564,338	$24,115,735	$801,958
2021	$12,698,051	$12,601,761	$27,244,437	$96,290
2020	$14,599,901	$12,904,932	$24,697,434	$1,694,969

NATIONAL COTTON COUNCIL OF AMERICA