GLOBAL FEED LCA 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

2019

Legal Domicile

Principal Officer

ANDREW TIMMINS

Phone

7035583572

Tax Period

2023-10-01 to 2024-09-30

GLOBAL FEED LCA INSTITUTE, founded in 2019, is a small nonprofit in the Employment sector that reported $323K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 57% operating margin.

Mission

THE GLOBAL FEED LCA INSTITUTE (GFLI) IS AN INDEPENDENT FEED INDUSTRY INITIATIVE WITH THE VISION TO DEVELOP A FREELY AND PUBLICLY AVAILABLE FEED LIFE CYCLE ANALYSIS (LCA) DATABASE AND TOOL TO SUPPORT MEANINGFUL ENVIRONMENTAL ASSESSMENT OF LIVESTOCK PRODUCTS AND TO STIMULATE CONTINUOUS IMPROVEMENT OF THE ENVIRONMENTAL PERFORMANCE IN THE FEED INDUSTRY.

Program Service Accomplishments

Program 1

THE GLOBAL FEED LCA INSTITUTE (GFLI) IS AN INDEPENDENT ANIMAL NUTRITION AND FOOD INDUSTRY INSTITUTE WITH THE PURPOSE OF DEVELOPING A PUBLICLY AVAILABLE ANIMAL NUTRITION LIFE CYCLE ANALYSIS (LCA)...

THE GLOBAL FEED LCA INSTITUTE (GFLI) IS AN INDEPENDENT ANIMAL NUTRITION AND FOOD INDUSTRY INSTITUTE WITH THE PURPOSE OF DEVELOPING A PUBLICLY AVAILABLE ANIMAL NUTRITION LIFE CYCLE ANALYSIS (LCA) DATABASE AND TOOL TO SUPPORT MEANINGFUL ENVIRONMENTAL ASSESSMENT OF ANIMAL NUTRITION PRODUCTS AND STIMULATE CONTINUOUS IMPROVEMENT OF THE ENVIRONMENTAL PERFORMANCE IN THE ANIMAL NUTRITION AND FOOD INDUSTRY.

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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 $30,000

Program Service Revenue $293,485

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $139,276

TOTAL EXPENSES $139,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$323,485	$222,855	+0.5%
Expenses	$139,276	$207,076	-0.3%
Net Income	$184,209	$15,779	+10.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFAAN VAN DYCK	CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW TIMMINS	TREASURER	4.00	Officer Director	$0	$0	$0
CONSTANCE CULLMAN	MEMBER	4.00	Director	$0	$0	$0
DAVID NICKELL	MEMBER	4.00	Director	$0	$0	$0
HENRIK STENWIG	MEMBER	4.00	Director	$0	$0	$0
SEBASTIAN CSAKI	MEMBER	4.00	Director	$0	$0	$0
MELISSA DUMONT	MEMBER	4.00	Director	$0	$0	$0
JONATHAN JOB	MEMBER	4.00	Director	$0	$0	$0
HENK FLIPSEN	MEMBER	4.00	Director	$0	$0	$0
LINA VON FRICKEN	MEMBER	4.00	Director	$0	$0	$0
CHRISTINE PARRY	MEMBER	4.00	Director	$0	$0	$0
KENT SWISHER	MEMBER	4.00	Director	$0	$0	$0
FAAZILAH ADAM	MEMBER	4.00	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	$323,485	$139,276	$148,130	$184,209
2024	$28,466	$230,163	$107,097	$-201,697
2023	$222,855	$207,076	$206,848	$15,779
2022	$200,003	$303,812	$115,405	$-103,809