AGLAUNCH INITIATIVE (EIN 830995119) - 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

2018

Legal Domicile

Principal Officer

PETER NELSON

Phone

9014436463

Tax Period

2022-07-01 to 2023-06-30

AGLAUNCH INITIATIVE, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

AGLAUNCH CATALYZES THE TRANSFORMATION OF REGIONAL AGRICULTURE AND FOOD ECONOMIES.

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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 $2,424,175

Program Service Revenue $0

Investment Income $1,830

Other Revenue $0

TOTAL REVENUE $2,426,005

Expense Breakdown

Grants Paid $422,784

Salaries & Benefits $1,184,100

Fundraising Expenses $30,486

Program Expenses $2,039,413

Other Expenses $1,012,965

TOTAL EXPENSES $2,619,849

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,426,005	$2,674,780	-0.1%
Expenses	$2,619,849	$2,413,270	+0.1%
Net Income	$-193,844	$261,510	-1.7%

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

$646,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY MCCARROLL	DIRECTOR	1.00	Director	$0	$0	$0
ARIELLE MOINESTER	DIRECTOR	1.00	Director	$0	$0	$0
CORINNE GOULD	DIRECTOR	1.00	Director	$0	$0	$0
FAYRE CROSSLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LAVERT	DIRECTOR	1.00	Director	$0	$0	$0
RHEDONA ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JADE CLARK	DIRECTOR OF TALENT	40.00	Officer	$108,100	$0	$108,100
PETER A NELSON	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$169,300	$18,121	$187,421
REBECCA KAUFMAN	SENIOR DIRECTOR	40.00	Officer	$117,508	$0	$117,508
SAMUEL BROWN	SECRETARY	10.00	Officer	$0	$0	$0
MARGARET OLDHAM	DIRECTOR	40.00	Officer	$132,667	$0	$132,667
PAUL KENNEDY	SENIOR INNOVATION SPECIALIST	40.00	Officer	$101,000	$0	$101,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,426,005	$2,619,849	$2,129,660	$-193,844
2022	$2,674,780	$2,413,270	$1,599,569	$261,510
2022	$2,583,345	$2,413,335	$1,697,532	$170,010
2021	$1,378,095	$1,179,444	$1,769,097	$198,651
2020	$1,214,090	$1,232,238	$460,883	$-18,148
2019	$1,128,796	$899,254	$316,230	$229,542

AGLAUNCH INITIATIVE