CALIFORNIA YOUTH AG EXPO

EIN: 851022111 501(c)(3)

SACRAMENTO, CA

Total Revenue
$737,802
Total Expenses
$714,096
Total Assets
$386,889
Net Assets
$262,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
JACOB PARNELL
Phone
4052350404
Tax Period
2023-10-01 to 2024-09-30

CALIFORNIA YOUTH AG EXPO, founded in 2020, is a small nonprofit that reported $738K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $714K left a modest 3% surplus.

Mission

-TO PROVIDE THE NECESSARY RESOURCES TO ALLOW FOR AGRICULTURAL STUDENTS TO BE SUCCESSFUL IN AGRICULTURE. -TO PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH THE FUNDING OF SCHOLARSHIPS TO QUALIFIED CANDIDATES. -TO SUPPORT PRACTICAL EDUCATION, PROVIDE INDUSTRY INFORMATION THAT CAN HELP YOUNG PEOPLE TO SEE POTENTIAL IN AGRICULTURE. -TO PROVIDE THE RESOURCES NECESSARY TO ENCOURAGE THE FUTURE OF AGRICULTURE. -TO PROVIDE A PLATFORM FOR YOUNG PEOPLE TO CONTINUE EDUCATION IN AGRICULTURE, HAVE A VOICE AT THE POLICY LEVEL, AND IN THE MEDIA, AND ARE ENGAGED IN INNOVATIONS WITHIN THE INDUSTRY THAT CAN ATTRACT YOUTH. -TO PROVIDE A PATHWAY TO FUND PROJECTS SUCH AS AGRICULTURAL EDUCATION, WORKFORCE DEVELOPMENT PROGRAMS, SEMINARS AND FIELD TRIPS, SAFETY TRAINING, CAPITAL PROJECTS OR FUNDING PURCHASES THAT ASSIST IN STRENGTHENING AGRICULTURAL EDUCATION. -TO PARTNER WITH AGRICULTURAL COMPANIES TO INVEST IN THE FUTURE OF AGRICULTURE BY SPONSORING CERTAIN LIVESTOCK SHOW COMPONENTS INCLUDING AUCTIONS, SCHOLARSHI

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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 (2023)

Revenue Breakdown

Contributions & Grants $506,183
Program Service Revenue $227,159
Investment Income $4,460
Other Revenue $0
TOTAL REVENUE $737,802

Expense Breakdown

Grants Paid $68,800
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $673,712
Other Expenses $645,296
TOTAL EXPENSES $714,096

Year-over-Year Comparison

2023 2022 Change
Revenue $737,802 $677,868 +0.1%
Expenses $714,096 $734,736 0.0%
Net Income $23,706 $-56,868 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
28

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB PARNELL PRESIDENT 2.00
Officer Director
$0 $0 $0
CURTIS BAYNE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CHRIS BENEVEDES TREASURER 2.00
Officer Director
$0 $0 $0
DR RANDY PERRY SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS ZANOBINI DIRECTOR 1.00
Director
$0 $0 $0
DARREN FILKINS DIRECTOR 1.00
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 $737,802 $714,096 $386,889 $23,706
2023 $677,868 $734,736 $285,503 $-56,868
2022 $935,184 $669,746 $288,557 $265,438
2021 $299,057 $287,821 $23,119 $11,236
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