NATIONAL AG SCIENCE CENTER (EIN 770438308) - 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

1996

Legal Domicile

Principal Officer

KELSEY ACUNA

Phone

2095212902

Tax Period

2022-07-01 to 2023-06-30

NATIONAL AG SCIENCE CENTER, founded in 1996, is a micro nonprofit that reported $57K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $316K exceeded revenue, resulting in a 457% operating deficit.

Mission

TO PROMOTE THE SCIENCE OF AGRICULTURE AND AGRICULTURAL TECHNOLOGY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $52,319

Program Service Revenue $0

Investment Income $4,502

Other Revenue $0

TOTAL REVENUE $56,821

Expense Breakdown

Grants Paid $191,220

Salaries & Benefits $88,633

Fundraising Expenses $13,163

Program Expenses $275,986

Other Expenses $36,410

TOTAL EXPENSES $316,263

Year-over-Year Comparison

	2022	2021	Change
Revenue	$56,821	$153,888	-0.6%
Expenses	$316,263	$76,982	+3.1%
Net Income	$-259,442	$76,906	-4.4%

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

Employees

Volunteers

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

$59,556

Total Directors

$59,556

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KELSEY ACUNA	INTERIM DIR.	Officer Director	$59,556	$0	$59,556
DANIEL BAYS	BOARD MEMBER	Officer Director	$0	$0	$0
JEFF DUARTE	BOARD MEMBER	Officer Director	$0	$0	$0
ADAM HITE	BOARD MEMBER	Officer Director	$0	$0	$0
TOM GALLO	BOARD MEMBER	Officer Director	$0	$0	$0
PAUL HUCKABA	PAST PRESIDENT	Officer Director	$0	$0	$0
BRAD ARTIS	BOARD MEMBER	Officer Director	$0	$0	$0
KIM HERNANDEZ	Treasurer	Officer Director	$0	$0	$0
MATT CRANFORD	Secretary	Officer Director	$0	$0	$0
CHRIS LEHIKAINEN	BOARD MEMBER	Officer Director	$0	$0	$0
DOUG VAN DIEPEN	President	Officer Director	$0	$0	$0
DAVE EVANS	BOARD MEMBER	Officer Director	$0	$0	$0
BRANDI LOFORTI	BOARD MEMBER	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
2023	$56,821	$316,263	No data	$-259,442
2022	$153,888	$76,982	$259,686	$76,906
2021	$140,356	$50,214	$183,146	$90,142
2020	$188,005	$170,184	$97,272	$17,821
2019	$193,274	$229,578	$200,295	$-36,304

NATIONAL AG SCIENCE CENTER