agInnovation-West

EIN: 844735095 Community Improvement

Reno, NV

Total Revenue
$692,887
Total Expenses
$621,482
Total Assets
$235,580
Net Assets
$235,580
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NV
Tax Period
2025-01-01 to 2025-12-31

agInnovation-West, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $693K in total revenue in fiscal year 2025. Revenue surged 143% from the prior year, signaling strong growth momentum. Expenses of $621K left a modest 10% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $507,158 Revenue: $507,158

National Extension & Research Administrative Officers (NERAOC) Meeting (Mar31,2025-Apr3,2025)face-to-face meeting held in Reno, NV. Revenue came in the form of registrations for attending the...

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National Extension & Research Administrative Officers (NERAOC) Meeting (Mar31,2025-Apr3,2025)face-to-face meeting held in Reno, NV. Revenue came in the form of registrations for attending the conference & a national pool of carryover funds from the previous host ($90,428.94 from the University of Delaware). The Western Region Development Center (WRDC) reimbursed some expenses for members of tribal colleges and universities to attend. WRDC also reimbursed for the cost of a reception that they hosted. The Western Extension Directors Association (WEDA) reimbursed for the cost of a board meeting they held. Expenses paid included the final bill to the hotel conference center for meeting rooms, food and beverage, audio-visual costs, & hotel rooms for representatives of tribal colleges & universities. Other costs incurred included an offsite band, keynote speaker, office supplies, meeting app platform, ticket sales platform, conference swag, and travel reimbursements.

Program 2
Expenses: $37,554 Revenue: $38,075

Western Region Joint Summer Meeting (June 24-26) a face-to-face meeting in Laramie, WY. Expenses incurred were for agInnovation-West hosting the event including meeting space, meals, rental supplies...

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Western Region Joint Summer Meeting (June 24-26) a face-to-face meeting in Laramie, WY. Expenses incurred were for agInnovation-West hosting the event including meeting space, meals, rental supplies for off-site events, bus rentals, and an in-person debriefing with meeting organizers in the fall. Revenue came in the form of registrations for attending the event. The profit amounted to $520.96.

Program 3
Expenses: $26,614 Revenue: $26,614

National Agricultural Law Center 2025 Western Conference (June 20-21)- a face-to-face meeting in Reno, NV. Expenses incurred were for agInnovation-West hosting the event including meeting space...

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National Agricultural Law Center 2025 Western Conference (June 20-21)- a face-to-face meeting in Reno, NV. Expenses incurred were for agInnovation-West hosting the event including meeting space, meals, and audio-visual charges. All expenses were reimbursed by the National Agricultural Law Center.

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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 (2025)

Revenue Breakdown

Contributions & Grants $88,273
Program Service Revenue $571,847
Investment Income $0
Other Revenue $32,767
TOTAL REVENUE $692,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $571,326
Other Expenses $621,482
TOTAL EXPENSES $621,482

Year-over-Year Comparison

2025 2024 Change
Revenue $692,887 $285,094 +1.4%
Expenses $621,482 $373,337 +0.7%
Net Income $71,405 $-88,243 -1.8%
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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Governance

Voting Members
17
Independent Members
17
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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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 0.00
Officer
$0 $0 $0
Eugene Kelly Treasurer 0.00
Officer
$0 $0 $0
Jodie Anderson Secretary 0.00
Officer
$0 $0 $0
Sreekala Bajwa Sr ESCOP Representative 0.00
Officer
$0 $0 $0
Leslie Edgar Chair-Elect 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
Glenda Humiston At Large Member 0.00
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
2025 $692,887 $621,482 $235,580 $71,405
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
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