AGRI-BUSINESS COUNCIL OF OREGON (EIN 930556522) - 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

1966

Legal Domicile

Principal Officer

MALLORY PHELAN

Phone

9716000466

Tax Period

2020-01-01 to 2020-12-31

AGRI-BUSINESS COUNCIL OF OREGON, founded in 1966, is a small nonprofit that reported $282K in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $263K left a modest 6% surplus.

Mission

GROW AGRICULTURE THROUGH EDUCATION; BRIDGING THE GAP BETWEEN URBAN & RURAL OREGONIANS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $44,428

Program Service Revenue $236,611

Investment Income $173

Other Revenue $298

TOTAL REVENUE $281,510

Expense Breakdown

Grants Paid $175

Salaries & Benefits $170,169

Fundraising Expenses $0

Other Expenses $93,049

TOTAL EXPENSES $263,393

Year-over-Year Comparison

	2020	2019	Change
Revenue	$281,510	$386,010	-0.3%
Expenses	$263,393	$363,677	-0.3%
Net Income	$18,117	$22,333	-0.2%

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

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

$70,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN THOMPSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE MARKESTEYN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED GESCHWILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ABISHA STONE	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE BEACH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ANISSA BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BUCK	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE CARVER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DILLON	DIRECTOR	1.00	Director	$0	$0	$0
AMY DOERFLER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON EMERY	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI FROST	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GROVES	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HADLEY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG HART	DIRECTOR	1.00	Director	$0	$0	$0
KERISSA KAUER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KRAHMER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MAGRUDER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MCCARGAR	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MYRON MILES	DIRECTOR	1.00	Director	$0	$0	$0
LORI PAVLICEK	DIRECTOR	1.00	Director	$0	$0	$0
KARREN POHLSCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
DICK SEVERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOSH STOLPE	DIRECTOR	1.00	Director	$0	$0	$0
MALLORY PHELAN	EXECUTIVE DIRECTOR	32.00	Officer	$49,834	$8,561	$70,853

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
2020	$281,510	$263,393	$136,972	$18,117
2019	$386,010	$363,677	$98,266	$22,333
2018	$398,889	$367,644	$129,896	$31,245

AGRI-BUSINESS COUNCIL OF OREGON