WESTERN PLANT HEALTH ASSOCIATION (EIN 941452953) - 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

1951

Legal Domicile

Principal Officer

RENEE PINEL

Phone

9165749744

Tax Period

2023-01-01 to 2023-12-31

WESTERN PLANT HEALTH ASSOCIATION, founded in 1951, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 9% surplus.

Mission

TO PROMOTE THE ENVIRONMENTALLY SOUND USE AND HANDLING OF PLANT HEALTH PRODUCTS AND SERVICES FOR THE PRODUCTION OF SAFE AND HIGH QUALITY FOOD, FIBER AND HORTICULTURAL PRODUCTS.

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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 $15,000

Program Service Revenue $1,651,392

Investment Income $29,832

Other Revenue $1,397

TOTAL REVENUE $1,697,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $575,341

Fundraising Expenses $0

Other Expenses $965,939

TOTAL EXPENSES $1,541,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,697,621	$1,698,903	0.0%
Expenses	$1,541,280	$1,448,544	+0.1%
Net Income	$156,341	$250,359	-0.4%

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

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

N/A

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

$264,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY SCHLUNDT	DIRECTOR	1.00	Director	$0	$0	$0
ALAN KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
TOM COOK	DIRECTOR	1.00	Director	$0	$0	$0
BILL OGLESBY	DIRECTOR	1.00	Director	$0	$0	$0
KATE CHRISTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN STONE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NEESE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN LISH	DIRECTOR	1.00	Director	$0	$0	$0
MARK PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
GREG WEBER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRIAN KENYON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MCQUEEN	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
CALEB WIEGAND	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE RONCORONI	DIRECTOR	1.00	Director	$0	$0	$0
PAT HICKS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FISHER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
WES SCHOCK	DIRECTOR	1.00	Director	$0	$0	$0
BURLESON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL NIDAY	DIRECTOR	1.00	Director	$0	$0	$0
NICK BISCAY	DIRECTOR	1.00	Director	$0	$0	$0
RICH FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
SAM CARRUTH	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE BECKER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE NEGRONI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DUGO	DIRECTOR	1.00	Director	$0	$0	$0
RENEE PINEL	PRESIDENT & CEO	40.00	Officer	$228,734	$35,332	$264,066

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	$1,697,621	$1,541,280	$4,268,669	$156,341
2022	$1,698,903	$1,448,544	$3,984,849	$250,359
2021	$1,569,051	$1,321,270	$3,778,971	$247,781
2020	$1,262,889	$1,179,038	$3,519,517	$83,851
2019	$1,398,645	$1,414,255	$3,234,667	$-15,610
2018	$1,490,996	$1,409,177	$3,267,326	$81,819

WESTERN PLANT HEALTH ASSOCIATION