AG ONE (EIN 942685442) - 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

1979

Legal Domicile

Principal Officer

SHANNON BIRKNER

Phone

5592784266

Tax Period

2024-07-01 to 2025-06-30

AG ONE, founded in 1979, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

GRANTING OF FUNDS TO THE JORDAN COLLEGE OF AGRICULTURAL SCIENCES AND TECHNOLOGY AT CALIFORNIA STATE UNIVERSITY, FRESNO FOR SCHOLARSHIP AND PROGRAM SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,233,658

Program Service Revenue $18,351

Investment Income $686,462

Other Revenue $48,608

TOTAL REVENUE $1,987,079

Expense Breakdown

Grants Paid $1,479,449

Salaries & Benefits $157,314

Fundraising Expenses $100,781

Program Expenses $1,479,449

Other Expenses $110,087

TOTAL EXPENSES $1,746,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,987,079	$1,119,622	+0.8%
Expenses	$1,746,850	$945,414	+0.8%
Net Income	$240,229	$174,208	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BIRKNER	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
NICK BISCAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER ISOM	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
FENDLEY RAGLAND	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON BALDWIN	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL ERROTABERE	AG FOUND. REP	1.00	Director	$0	$0	$0
AARON ATTEBERY	DIRECTOR	1.00	Director	$0	$0	$0
AMY BLAGG	DIRECTOR	1.00	Director	$0	$0	$0
AUDIE BURGAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE GAHVEJIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE RIDDLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MCGLOTHLIN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HARTWIG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SIEPERDA	DIRECTOR	1.00	Director	$0	$0	$0
DONALD PARREIRA	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY NICOL	DIRECTOR	1.00	Director	$0	$0	$0
JAY MAHIL	DIRECTOR	1.00	Director	$0	$0	$0
JANE BEDROSIAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA CUTTS	DIRECTOR	1.00	Director	$0	$0	$0
MARK BRADY	DIRECTOR	1.00	Director	$0	$0	$0
PAT RICCHIUTI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MACHADO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN NAZAROFF	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE DEVEREAUX	DIRECTOR	1.00	Director	$0	$0	$0

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
2025	$1,987,079	$1,746,850	$1,947,076	$240,229
2024	$1,119,622	$945,414	$1,608,427	$174,208
2023	$2,223,127	$2,058,175	$1,433,645	$164,952
2022	$1,273,352	$1,116,999	$1,283,031	$156,353
2021	$881,744	$864,229	$1,152,475	$17,515
2020	$1,674,393	$1,679,303	$1,912,927	$-4,910
2019	$1,113,716	$1,070,892	$1,101,388	$42,824
2018	$557,970	$546,970	$1,078,135	$11,000

AG ONE