AGRISAFE NETWORK INC (EIN 753077443) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

AGRISAFE NETWORK INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $320K, a strong 19% operating margin.

Mission

TO SUPPORT A GROWING NETWORK OF TRAINED AGRICULTURAL HEALTH AND SAFETY PROFESSIONALS THAT ASSURE ACCESS TO PREVENTIVE SERVICES FOR FARM FAMILIES AND 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 $1,571,598

Program Service Revenue $90,764

Investment Income $11,226

Other Revenue $0

TOTAL REVENUE $1,673,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,467

Fundraising Expenses $43,908

Program Expenses $1,040,245

Other Expenses $500,557

TOTAL EXPENSES $1,354,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,673,588	$2,046,575	-0.2%
Expenses	$1,354,024	$1,458,887	-0.1%
Net Income	$319,564	$587,688	-0.5%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE ROY	CHIEF EXECUTIVE OFFICER	40.00	Highest	$127,434	$0	$127,434
WENDELL MILEY	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY LILES	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS RUTLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
KAY MILLER-TEMPLE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ESPOSITO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
MARY KAY NISSEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SEBASTIAN GALINDO	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HIGGINS	TREASURER	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,673,588	$1,354,024	$1,638,864	$319,564
2022	$2,046,575	$1,458,887	$1,221,407	$587,688
2021	$1,212,292	$943,916	$594,997	$268,376
2020	$855,094	$756,146	$310,540	$98,948
2019	$538,770	$508,032	$173,596	$30,738
2018	$420,673	$384,063	$238,113	$36,610

AGRISAFE NETWORK INC