CALIFORNIA COOPERATIVE RICE RESEAR… - Form 990 Financial Data

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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

1912

Legal Domicile

Principal Officer

DUSTIN HARRELL PHD

Phone

5308685481

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION, founded in 1912, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Net assets of $7.8M represent 28 months of operating reserves.

Mission

THE FOUNDATION WAS ESTABLISHED IN 1912 TO CONDUCT RESEARCH IN RICE. CURRENTLY RICE BREEDING RESEARCH IS THE PRIMARY MISSION. THE FOUNDATION ALSO PRODUCES THE BASIC SEED OF ALL PUBLIC CALIFORNIA RICE VARIETIES AND SELLS TO CALIFORNIA RICE SEED GROWERS TO ASSURE SUPPLY.

Program Service Accomplishments

Program 1

Expenses: $2,649,330 Revenue: $2,565,312

RICE BREEDING RESEARCH - PRIMARILY FUNDED THROUGH STATE OF CALIFORNIA RESEARCH CONTRACT FROM THE CALIFORNIA RICE RESEARCH BOARD, THE PURPOSE OF WHICH IS TO IMPROVE RICE PRODUCTION IN THE STATE OF...

RICE BREEDING RESEARCH - PRIMARILY FUNDED THROUGH STATE OF CALIFORNIA RESEARCH CONTRACT FROM THE CALIFORNIA RICE RESEARCH BOARD, THE PURPOSE OF WHICH IS TO IMPROVE RICE PRODUCTION IN THE STATE OF CALIFORNIA BY DEVELOPING AND IMPROVING VARIETIES OF RICE. THE CALIFORNIA RICE RESEARCH BOARD HAS A MEMBER/LIASON THAT ATTENDS BOARD MEETINGS. THE CONTRACT FUNDING IS BASED UPON AN ITEMIZED BUDGET.

Program 2

Expenses: $504,634 Revenue: $471,577

FOUNDATION SEED PRODUCTION - GROWS AND MAINTAIN BASIC RICE SEED STOCK FOR CALIFORNIA GROWERS IN ORDER TO INSURE GENETICALLY PURE SEED STRAINS, AS WELL AS CONDUCT OF OTHER GENERAL RESEARCH PROJECTS...

FOUNDATION SEED PRODUCTION - GROWS AND MAINTAIN BASIC RICE SEED STOCK FOR CALIFORNIA GROWERS IN ORDER TO INSURE GENETICALLY PURE SEED STRAINS, AS WELL AS CONDUCT OF OTHER GENERAL RESEARCH PROJECTS, INCLUDING THE UNIVERSITY OF CALIFORNIA AND UNITED STATES DEPARTMENT OF AGRICULTURE - ARS RESEARCHERS.

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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 $16,850

Program Service Revenue $3,056,179

Investment Income $252,206

Other Revenue $0

TOTAL REVENUE $3,325,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,066,330

Fundraising Expenses $32,830

Program Expenses $3,153,964

Other Expenses $1,224,886

TOTAL EXPENSES $3,291,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,325,235	$3,257,186	+0.0%
Expenses	$3,291,216	$3,398,492	0.0%
Net Income	$34,019	$-141,306	-1.2%

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

$213,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A DOORNBOS JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KIM GALLAGHER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
KYLE NIEHUES	TREASURER	1.00	Officer Director	$0	$0	$0
LANE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SEAN DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SPOONER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WILLEY	DIRECTOR	1.00	Director	$0	$0	$0
BERT MANUEL	DIRECTOR	1.00	Director	$0	$0	$0
AARON SCHEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
GARY ENOS	DIRECTOR	1.00	Director	$0	$0	$0
KURT MEYER	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HARRELL	EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer	$213,099	$0	$213,099

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	No data	No data	No data	No data
2023	$3,325,235	$3,291,216	$8,053,557	$34,019
2022	$3,257,186	$3,398,492	$7,354,629	$-141,306
2021	$2,805,761	$3,151,808	$7,280,645	$-346,047
2020	$2,957,457	$3,160,567	$7,643,837	$-203,110
2019	$2,897,543	$2,955,659	$7,747,109	$-58,116
2018	$3,236,911	$3,009,720	$7,803,945	$227,191

CALIFORNIA COOPERATIVE RICE RESEARCH FOUNDATION