AGFOOD FUTURE FOUNDATION (EIN 863730900) - 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

2021

Legal Domicile

Principal Officer

CIERA LEHMANN

Phone

9186280500

Tax Period

2023-01-01 to 2023-12-31

AGFOOD FUTURE FOUNDATION, founded in 2021, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $936K left a modest 6% surplus.

Mission

TO INFLUENCE FOOD SYSTEMS AND TECHNOLOGIES FOR THE PURPOSE OF ACHIEVING GLOBAL FOOD SUSTAINABILITY WHILE LOWERING CARBON EMISSIONS. CREATING INTERNATIONAL COLLABORATION THROUGH THINK TANKS AND CO OP'S.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,000,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000,000

Expense Breakdown

Grants Paid $900,064

Salaries & Benefits $11,970

Fundraising Expenses $2,759

Program Expenses $916,715

Other Expenses $24,072

TOTAL EXPENSES $936,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,000,000	$1,000,000	N/A
Expenses	$936,106	$1,006,475	-0.1%
Net Income	$63,894	$-6,475	-10.9%

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

$11,991

Total Directors

$11,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER W LEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD R LUGLI	TREASURER	1.00	Officer Director	$0	$0	$0
CIERA LEHMANN	SECRETARY	10.00	Officer Director	$11,991	$0	$11,991

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
2023	$1,000,000	$936,106	$168,108	$63,894
2022	$1,000,000	$1,006,475	$104,214	$-6,475
2021	$1,103,975	$993,286	$111,800	$110,689

AGFOOD FUTURE FOUNDATION