AgSafe (EIN 680259724) - 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

1991

Legal Domicile

Principal Officer

Theresa Kiehn

Phone

2095264400

Tax Period

2023-07-01 to 2024-06-30

AgSafe, founded in 1991, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2023.

Mission

Agsafe's mission is to provide practical health and safety education to the agricultural community.

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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 $470,655

Program Service Revenue $1,064,756

Investment Income $440

Other Revenue $60,391

TOTAL REVENUE $1,596,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $877,283

Fundraising Expenses $131,463

Program Expenses $1,222,402

Other Expenses $857,103

TOTAL EXPENSES $1,734,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,596,242	$1,616,905	0.0%
Expenses	$1,734,386	$1,607,547	+0.1%
Net Income	$-138,144	$9,358	-15.8%

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

116

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

$117,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Kiehn	President & CEO	40.00	Officer	$105,008	$12,272	$117,280
Angelina Ceja	VP/Chief Ed Offcr	40.00		$101,096	$4,554	$105,650
Jesse Alderete III	Treasurer	4.00	Officer Director	$0	$0	$0
Craig Ledbetter	Director	2.00	Director	$0	$0	$0
Carrie Ann Arias	Vice Chair	4.00	Officer Director	$0	$0	$0
Tony Shelton	Chairman	4.00	Officer Director	$0	$0	$0
Cesar Carrillo	Director	2.00	Director	$0	$0	$0
Jacqueline Alvarado	Director	2.00	Director	$0	$0	$0
Dan Kurdys	Secretary	4.00	Officer Director	$0	$0	$0
Monica Marquez	Director	2.00	Director	$0	$0	$0
Patrick Moody	Director	2.00	Director	$0	$0	$0
James Parker IV	Director	2.00	Director	$0	$0	$0
Sachin Varmin	Director	2.00	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	$1,596,242	$1,734,386	$2,802,287	$-138,144
2023	$1,616,905	$1,607,547	$2,788,530	$9,358
2022	$1,447,003	$1,408,039	$2,896,319	$38,964
2021	$1,467,422	$1,286,772	$2,980,988	$180,650
2020	$1,808,204	$1,773,497	$2,819,976	$34,707
2019	$1,892,534	$1,803,243	$2,942,565	$89,291

AgSafe