agInnovation-West (EIN 844735095) - 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

Tax Period

2024-01-01 to 2024-12-31

agInnovation-West, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $285K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $373K exceeded revenue, resulting in a 31% operating deficit.

Mission

Represent administrators of the State Agricultural Experment Stations in the Western Region in their collective dealings and provide leadership in regional

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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 $94,645

Program Service Revenue $118,377

Investment Income $0

Other Revenue $72,072

TOTAL REVENUE $285,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,961

Other Expenses $373,337

TOTAL EXPENSES $373,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,094	$249,121	+0.1%
Expenses	$373,337	$243,372	+0.5%
Net Income	$-88,243	$5,749	-16.3%

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

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
Chris Pritsos	At Large Member	0.00	Officer	$0	$0	$0
Shawn Donkin	Chair-elect	0.00	Officer	$0	$0	$0
Eugene Kelly	Treasurer	0.00	Officer	$0	$0	$0
Jodie Anderson	At Large member	0.00	Officer	$0	$0	$0
Sreekala Bajwa	Chair	0.00	Officer	$0	$0	$0
Leslie Edgar	Secretary	0.00	Officer	$0	$0	$0
Scot Hulbert	Past-Chair and Senior Member	0.00	Officer	$0	$0	$0
Bret W Hess	Executive Director	40.00	Officer	$0	$0	$0
Jennifer Horton	Administrative Management	40.00	Officer	$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	$285,094	$373,337	$170,810	$-88,243
2023	$249,121	$243,372	$259,053	$5,749
2022	$344,878	$339,727	$253,304	$5,151
2021	$265,041	$108,105	$247,567	$156,936

agInnovation-West