CATTLE TRACE INC

EIN: 831742966 501(c)(3) Food, Agriculture & Nutrition

WAMEGO, KS

Total Revenue
$659,755
Total Expenses
$301,444
Total Assets
$538,211
Net Assets
$535,205
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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
KS
Principal Officer
CALLAHAN GRUND
Phone
7854568472
Tax Period
2021-01-01 to 2021-12-31

CATTLE TRACE INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $660K in total revenue in fiscal year 2021. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 54% operating margin.

Mission

TO DEVELOP AND IMPLEMENT A VIABLE END-TO-END CATTLE DISEASE TRACEABILITY SYSTEM WHICH PROVIDES TOOLS TO MANAGE A DISEASE OUTBREAK, RESUME COMMERCE AFTER A DISEASE OUTBREAK, AND PROVIDE OPPORTUNITIES FOR INDUSTRY PARTICIPANTS TO ADD VALUE THROUGHOUT THE INDUSTRY. TO EDUCATE INDUSTRY PARTICIPANTS ABOUT THE DISEASE TRACEABILITY SYSTEM AND ITS BENEFITS. TO ENCOURAGE, MAKE AVAILABLE FOR, OR PROVIDE FUNDING AND ASSETS TO OTHER CHARITABLE ORGANIZATIONS QUALIFIED AS TAX EXEMPT ENTITIES UNDER IRC 501(C) (3) WHICH ARE OPERATED PRIMARILY FOR THE PURPOSE OF LIVESTOCK DISEASE TRACEABILITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $655,115
Program Service Revenue $4,544
Investment Income $0
Other Revenue $96
TOTAL REVENUE $659,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,894
Fundraising Expenses $0
Program Expenses $227,591
Other Expenses $161,550
TOTAL EXPENSES $301,444

Year-over-Year Comparison

2021 2020 Change
Revenue $659,755 $368,697 +0.8%
Expenses $301,444 $230,111 +0.3%
Net Income $358,311 $138,586 +1.6%
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
11
Independent Members
11
Employees
2
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
5
$78,975
Total Directors
12
$78,975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALLAHAN GRUND EXECUTIVE DI 40.00
Officer Director
$75,000 $3,975 $78,975
JIM AKERS BOARD MEMBER N/A
Director
$0 $0 $0
RICH BLAIR BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON DEPENBUSCH PAST CHAIRMA 2.00
Officer Director
$0 $0 $0
MARK GARDINER TREASURER 2.00
Officer Director
$0 $0 $0
KEN GRINER CHAIRMAN 2.00
Officer Director
$0 $0 $0
TOM JONES BOARD MEMBER 2.00
Director
$0 $0 $0
WES KILLION CHAIRMAN ELE 2.00
Officer Director
$0 $0 $0
JOE LEATHERS BOARD MEMBER 2.00
Director
$0 $0 $0
COREY SCHULTZ BOARD MEMBER 2.00
Director
$0 $0 $0
KEN STIELOW BOARD MEMBER 2.00
Director
$0 $0 $0
JAMIE WILLRETT 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
2021 $659,755 $301,444 $538,211 $358,311
2020 $368,697 $230,111 $180,707 $138,586
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