AGRICULTURE AND LAND BASED TRAINING ASSOCIATION (EIN 770566055) - 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

1985

Legal Domicile

Phone

8317581469

Tax Period

2023-01-01 to 2023-12-31

AGRICULTURE AND LAND BASED TRAINING ASSOCIATION, founded in 1985, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $795K, a strong 24% operating margin.

Mission

TO ADVANCE ECONOMIC VIABILITY, SOCIAL EQUITY, AND ECOLOGICAL LAND MANAGMENT AMONG LIMITED RESOURCE AND ASPIRING FARMERS WHILE PROMOTING ECOLOGICAL LAND MANAGMENT AND HEALTHY LOCAL FOODS.

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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 $3,005,538

Program Service Revenue $252,373

Investment Income $8,705

Other Revenue $0

TOTAL REVENUE $3,266,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,359

Fundraising Expenses $81,598

Program Expenses $1,783,984

Other Expenses $1,393,457

TOTAL EXPENSES $2,471,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,266,616	$2,731,024	+0.2%
Expenses	$2,471,816	$2,203,358	+0.1%
Net Income	$794,800	$527,666	+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

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

$282,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA CARRILLO	Executive Dir.	40.00	Officer	$144,941	$16,249	$161,190
BRENNA DRESSER	FINANCE DIR	40.00	Officer	$106,230	$14,660	$120,890
EDWARD MONCRIEF	Chairman	2.00	Officer Director	$0	$0	$0
DAN BECK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HORACIO AMEZQUITA	Secretary	2.00	Officer Director	$0	$0	$0
VINCE FATA	Treasurer	2.00	Officer Director	$0	$0	$0
CARY NEIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNESTO SOTO	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS HASEGAWA	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI DYE	BOARD MEMBER	2.00	Director	$0	$0	$0
LLUVIA DEL RIO	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MONCRIEF	BOARD MEMBER	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	$3,266,616	$2,471,816	$7,252,207	$794,800
2022	$2,731,024	$2,203,358	$6,456,978	$527,666
2021	$3,215,255	$1,973,956	$5,836,499	$1,241,299
2020	$1,831,942	$1,691,079	$4,335,054	$140,863
2019	$1,873,272	$1,498,274	$4,309,111	$374,998

AGRICULTURE AND LAND BASED TRAINING ASSOCIATION