AgInno Institute

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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

2017

Legal Domicile

Principal Officer

Donald Roe

Phone

5135057465

Tax Period

2025-01-01 to 2025-12-31

AgInno Institute, founded in 2017, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 339% from the prior year, signaling strong growth momentum. The organization ran a surplus of $824K, a strong 64% operating margin.

Mission

The mission of AgInno Institute is to improve the lives of indigenous families and communities in the Alta Verapaz region of Guatemala, focusing on food security, health, education and agriculture innovation. The organization operates in a faith-based manner to partner with churches and universities in the US to provide resources and volunteers.

Program Service Accomplishments

Program 1

Expenses: $20,106

Renovations in the Chisec government medical clinic the Centro de Salud to create two new birthing rooms and a surgey suite for the residents of the municipality of Chisec, Guatemala

Program 2

Expenses: $11,301

Completed 15 concrete floors for indigenous families in villages in the Chisec municipality

Program 3

Expenses: $11,310

Constructed two additional concrete block classrooms at the Life Center afterschoool education program in Chinaboquil, Guatemala

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,286,700

Program Service Revenue $0

Investment Income $432

Other Revenue $1,129

TOTAL REVENUE $1,288,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,551

Fundraising Expenses $0

Program Expenses $464,477

Other Expenses $414,926

TOTAL EXPENSES $464,477

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,288,261	$293,331	+3.4%
Expenses	$464,477	$279,454	+0.7%
Net Income	$823,784	$13,877	+58.4%

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

N/A

Volunteers

200

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
Donald Roe	CEO, Managing Director	040.00	Officer Director	$0	$0	$0
Lana Roe	President	010.00	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
2025	$1,288,261	$464,477	$992,306	$823,784
2024	$293,331	$279,454	$122,162	$13,877
2023	$286,597	$281,522	$108,285	$5,075
2022	$128,763	$164,486	$103,210	$-35,723
2021	$75,754	$98,003	$118,489	$-22,249
2020	$130,362	$36,799	$140,091	$93,563