NORTH COAST GROWERS ASSOCIATION

EIN: 770212408 501(c)(3) Food, Agriculture & Nutrition

ARCATA, CA

Total Revenue
$1,465,227
Total Expenses
$1,305,442
Total Assets
$463,449
Net Assets
$349,608
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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
2008
Legal Domicile
CA
Principal Officer
PORTIA BRAMBLE
Phone
7076012878
Tax Period
2023-01-01 to 2023-12-31

NORTH COAST GROWERS ASSOCIATION, founded in 2008, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

TO OPERATE CERTIFIED FARMERS' MARKETS FOR THE BENEFIT OF BOTH PRODUCERS AND CONSUMERS. TO PROMOTE AWARENESS OF AND SUPPORT FOR FARMERS' MARKETS. TO WORK WITH OTHER DIRECT MARKETING ASSOCIATIONS TO SHARE RESOURCES AND IMPROVE MARKET MANAGEMENT. TO EDUCATE CONSUMERS, AND TO PROMOTE AND IMPROVE ACCESS TO LOCAL AGRICULTURAL PRODUCTS FOR THE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,150,137
Program Service Revenue $190,061
Investment Income $0
Other Revenue $125,029
TOTAL REVENUE $1,465,227

Expense Breakdown

Grants Paid $0
Salaries & Benefits $408,977
Fundraising Expenses $0
Program Expenses $1,117,245
Other Expenses $896,465
TOTAL EXPENSES $1,305,442

Year-over-Year Comparison

2023 2022 Change
Revenue $1,465,227 $889,802 +0.6%
Expenses $1,305,442 $883,607 +0.5%
Net Income $159,785 $6,195 +24.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
19
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
3
$0
Total Directors
8
$73,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE CUNNINGHAM PRESIDENT 4.00
Officer Director
$0 $0 $0
LAUREN BALLARD RILEY SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS MOORE BOARD MEMBER 2.00
Officer Director
$0 $0 $0
NIKI GRIBI TREASURER 2.00
Director
$0 $0 $0
JESSICA LOVELADY BOARD MEMBER 2.00
Director
$0 $0 $0
HOPE WRIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
PORTIA BRAMBLE EXECUTIVE DIRECTOR 20.00
Director
$73,267 $0 $73,267
MIKE EGAN VICE PRESIDENT 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
2024 No data No data No data No data
2023 $1,465,227 $1,305,442 $463,449 $159,785
2022 $889,802 $883,607 $236,637 $6,195
2021 $788,617 $718,608 $214,030 $70,009
2020 $560,402 $480,736 $132,940 $79,666
2019 $431,562 $434,871 $56,557 $-3,309
2018 $426,538 $420,504 $58,909 $6,034
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