AGRI-BUSINESS EDUCATION CORPORATION

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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

1989

Legal Domicile

Principal Officer

MALLORY PHELAN

Phone

9716000466

Tax Period

2020-01-01 to 2020-12-31

AGRI-BUSINESS EDUCATION CORPORATION, founded in 1989, is a small nonprofit that reported $158K in total revenue in fiscal year 2020. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $75K, a strong 48% operating margin.

Mission

THE MISSION OF THE AGRI-BUSINESS EDUCATIONAL CORPORATION IS TO FUND PROGRAMS THAT SUPPORT THE ENGAGEMENT OF AGRICULTURE, WHILE BREAKING DOWN SOME OF THE BARRIERS THAT DIVIDE URBAN AND RURAL OREGON.

Program Service Accomplishments

Program 1

Expenses: $72,822

AGRI-BUSINESS EDUCATIONAL CORPORATION SUPPORTS ITS MISSION THROUGH THE FOLLOWING PUBLIC OUTREACH AND EDUCATION PROGRAMS.ADOPT-A-FARMER- PAIRING MIDDLE SCHOOL SCIENCE PROGRAMS WITH FARMS OR RANCHES...

AGRI-BUSINESS EDUCATIONAL CORPORATION SUPPORTS ITS MISSION 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 OPPORTUNITY 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.I AM OREGON AGRICULTURE- A MULTIMEDIA EFFORT HIGHLIGHTING THE FACT THAT 98 PERCENT OF OREGON'S PRODUCERS ARE FAMILY FARMS.AG FEST- ANNUALLY THE LAST WEEKEND IN APRIL, OREGON AG FEST IS AN ACTIVITY-FILLED FESTIVAL.

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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 $128,082

Program Service Revenue $0

Investment Income $17

Other Revenue $29,739

TOTAL REVENUE $157,838

Expense Breakdown

Grants Paid $20,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,822

Other Expenses $61,986

TOTAL EXPENSES $82,362

Year-over-Year Comparison

	2020	2019	Change
Revenue	$157,838	$173,886	-0.1%
Expenses	$82,362	$109,378	-0.2%
Net Income	$75,476	$64,508	+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

N/A

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
JEANNE CARVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET MAGRUDER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
AMY DOERFLER PHELAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI PAVLICEK	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY MCCARGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA LUCHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MALLORY PHELAN	EXECUTIVE DIRECTOR	8.00	Officer	$12,458	$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	$157,838	$82,362	$266,354	$75,476
2019	$173,886	$109,378	$191,351	$64,508
2018	$180,282	$133,305	$113,199	$46,977