AGRI-BUSINESS COUNCIL OF OREGON

EIN: 930556522

SALEM, OR

Total Revenue
$281,510
Total Expenses
$263,393
Total Assets
$136,972
Net Assets
$77,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
OR
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

ABC OF OREGON STRIVES TO PROVIDE PRODUCERS WITH EDUCATIONAL OPPORTUNITIES THAT HELP THEM BECOME MORE SUSTAINABLE OPERATIONS. WE ALSO TAKE A THREE TIERED APPROACH TO REACH OUT AND CONNECT WITH OUR URBAN NEIGHBORS: GRASS ROOTS, MULTIMEDIA, AND ONLINE COMMUNITIES. IN A DAY AND AGE IN WHICH PEOPLE FORGET THAT MILK COMES FROM COWS AND FRUITS AND VEGETABLES DON'T GROW AT A GROCERY STORE, IT'S MORE IMPORTANT THAN EVER TO ENGAGE OREGONIANS ABOUT WHERE THEIR FOOD AND FIBER COME FROM.

Program Service Accomplishments

Program 1

THE AGRI-BUSINESS COUNCIL OF OREGON OFFERS SEVERAL PROGRAMS FOR ITS MEMBERS, INCLUDING WORKER'S COMPENSATION INSURANCE DISCOUNTS, AND OTHER MARKETING MATERIALS TO HELP THEM PROMOTE OREGON...

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THE AGRI-BUSINESS COUNCIL OF OREGON OFFERS SEVERAL PROGRAMS FOR ITS MEMBERS, INCLUDING WORKER'S COMPENSATION INSURANCE DISCOUNTS, AND OTHER MARKETING MATERIALS TO HELP THEM PROMOTE OREGON AGRICULTURE. IN ADDITION TO MEMBER BENEFITS, THE AGRI-BUSINESS COUNCIL OF OREGON PROMOTES AGRICULTURAL EDUCATION THROUGH THE FOLLOWING PUBLIC OUTREACH AND EDUCATION PROGRAMS.ADOPT-A-FARMER- PAIRING MIDDLE SCHOOL SCIENCE PROGRAMS WITH FARMS OR RANCHES FOR THE ENTIRE ACADEMIC YEAR GIVES STUDENTS THE CHANCE TO SEE, HEAR, TOUCH, SMELL, AND TASTE WHAT LIFE IS LIKE ON THE FARM. THE PROGRAM INCLUDES FIELD TRIPS AND CLASSROOM ACTIVITIES FACILITATED BY THE FARMER/RANCHER THROUGHOUT THE ACADEMIC YEAR.ROAD CROP SIGNS- SIGNS HELP TRAVELERS IDENTIFY WHAT CROP IS GROWING OR THE BREED THAT IS BEING RAISED IN FIELDS ALONG ROADWAYS. SAFETY EDUCATION- COMMITTED TO PROVIDING AGRICULTURE WITH THE TOOLS AND RESOURCES TO CREATE A SAFE WORK ENVIRONMENT. I AM OREGON AGRICULTURE- A MULTIMEDIA EFFORT HIGHLIGHTING THE FACT THAT 98 PERCENT OF OREGON'S PRODUCERS ARE FAMILY FARMS. SAFETY EDUCATION TO PROVIDE OUR MEMBERS WITH THE TOOLS AND RESOURCES TO CREATE A SAFE WORK ENVIRONMENT.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
32
Independent Members
32
Employees
5
Volunteers
15

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
6
$70,853
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
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
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