REGENERATIVE AGRICULTURE FOUNDATION (EIN 844278182) - 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

2020

Legal Domicile

Principal Officer

MARK MULLER

Phone

6122035648

Tax Period

2024-01-01 to 2024-12-31

REGENERATIVE AGRICULTURE FOUNDATION, founded in 2020, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.1M, a strong 54% operating margin.

Mission

THE MISSION OF THE REGENERATIVE AGRICULTURE FOUNDATION IS TO FOSTER THE ECONOMIC, POLICY, AND KNOWLEDGE CONDITIONS THAT SUPPORT LAND STEWARDSHIP, PROVIDE CLIMATE SOLUTIONS, PROTECT FRESHWATER AND OCEANS, ADVANCE A JUST ECONOMY, SUPPORT THRIVING RURAL COMMUNITIES, AND SUSTAIN DIVERSE HUMAN AND ECOLOGICAL LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,990,949

Program Service Revenue $141,835

Investment Income $51,500

Other Revenue $0

TOTAL REVENUE $11,184,284

Expense Breakdown

Grants Paid $3,676,068

Salaries & Benefits $865,533

Fundraising Expenses $22,493

Program Expenses $4,483,236

Other Expenses $586,487

TOTAL EXPENSES $5,128,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,184,284	$5,329,953	+1.1%
Expenses	$5,128,088	$5,752,420	-0.1%
Net Income	$6,056,196	$-422,467	-15.3%

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

$632,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLIE CALHOUN	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH BELL	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BOYER	DIRECTOR	2.00	Director	$0	$0	$0
WENDY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK MULLER	EXECUTIVE DIRECTOR	40.00	Officer	$160,785	$0	$160,785
JENNIFER O'CONNOR	DIRECTOR, FUNDERS FOR REGE	40.00	Officer	$187,053	$0	$187,053
AHNA KRUZIC	ASSOCIATE DIRECTOR	40.00	Officer	$135,200	$0	$135,200
KEVIN IRBY	MANAGING DIRECTOR, FUNDERS	40.00	Officer	$149,579	$0	$149,579

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	$11,184,284	$5,128,088	$8,428,453	$6,056,196
2023	$5,329,953	$5,752,420	$2,128,644	$-422,467
2022	$5,499,615	$4,150,108	$2,540,031	$1,349,507
2021	$2,940,721	$2,613,179	$1,186,022	$327,542
2020	$2,394,004	$1,614,467	$779,662	$779,537

REGENERATIVE AGRICULTURE FOUNDATION