USDA INC (EIN 721391256) - 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

1997

Legal Domicile

Principal Officer

SERGIO GASTELUM

Phone

6264437233

Tax Period

2020-01-01 to 2020-12-31

USDA INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2020. Revenue surged 926% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 95% operating margin.

Mission

BUSINESS LEAGUE

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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 (2020)

Revenue Breakdown

Contributions & Grants $33,500

Program Service Revenue $0

Investment Income $188

Other Revenue $350,000

TOTAL REVENUE $383,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,517

TOTAL EXPENSES $19,517

Year-over-Year Comparison

	2020	2019	Change
Revenue	$383,688	$37,388	+9.3%
Expenses	$19,517	$105,313	-0.8%
Net Income	$364,171	$-67,925	-6.4%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DEMPEWOLF	Secretary	2.00	Director	$0	$0	$0
CHRIS MEYERS	Chairman	2.00	Officer	$0	$0	$0
MIKE BANCHI	Chairman	2.00	Officer	$0	$0	$0
PETER PROBST	Vice President	2.00	Officer	$0	$0	$0
SERGIO GASTELUM	Treasurer	2.00	Officer	$0	$0	$0
CRAIG RITCHIE	Secretary	2.00	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
2020	$383,688	$19,517	$468,227	$364,171

USDA INC