CEA ALLIANCE

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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

Thomas Stenzel

Phone

2022850021

Tax Period

2025-01-01 to 2025-12-31

CEA ALLIANCE, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $402K in total revenue in fiscal year 2025. Expenses of $385K left a modest 4% surplus.

Mission

The organization's mission is to advance the interests, education and growth of controlled environment agriculture. Its mission includes creating and updating food safety best practices, advocating for the CEA industry before government, promoting education for CEA growers, and communicating the benefits of CEA production to retailers and consumers.

Program Service Accomplishments

Program 1

The organization supports development of best food safety practices for indoor growers.

Program 2

The organization develops a framework and measurement of sustainability practices for indoor growers

Program 3

The organization support collaboration of indoor growers with retailers to better serve consumers with healthy fresh 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $399,530

Investment Income $2,584

Other Revenue $0

TOTAL REVENUE $402,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $385,231

TOTAL EXPENSES $385,231

Year-over-Year Comparison

	2025	2024	Change
Revenue	$402,114	$403,935	0.0%
Expenses	$385,231	$332,998	+0.2%
Net Income	$16,883	$70,937	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Campione	Chairman	2	Director	$0	$0	$0
Tim Cunniff	Treasurer	1	Director	$0	$0	$0
Thomas Stenzel	Executive Director	20	Director	$0	$0	$0
Hema Prado	Director	1	Director	$0	$0	$0
Monica Noble	Director	1	Director	$0	$0	$0
Kathleen Valiasek	Director	1	Director	$0	$0	$0
Tim Reusch	Director	1	Director	$0	$0	$0
Kyle Freedman	Director	1	Director	$0	$0	$0
David Einstandig	Director	1	Director	$0	$0	$0
Skip Hulett	Director	1	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	$402,114	$385,231	$179,914	$16,883
2024	$403,935	$332,998	$158,766	$70,937
2023	$383,700	$338,342	$106,537	$45,358
2022	$182,250	$270,038	$41,869	$-87,788
2021	$229,774	$243,902	$62,753	$-14,128
2020	$245,992	$206,572	$69,766	$39,420