CAB International (EIN 980159060) - 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

1986

Principal Officer

Dr Daniel Elger

Tax Period

2024-01-01 to 2024-12-31

CAB International, founded in 1986, is a mid-sized nonprofit that reported $55.3M in total revenue in fiscal year 2024.

Mission

CABI improves peoples lives worldwide by providing information and applying scientific expertise to solve problems in agriculture and the 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,370,000

Program Service Revenue $51,729,000

Investment Income $235,000

Other Revenue $0

TOTAL REVENUE $55,334,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,539,000

Fundraising Expenses $0

Program Expenses $13,767,000

Other Expenses $35,770,000

TOTAL EXPENSES $55,309,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,334,000	$53,555,000	+0.0%
Expenses	$55,309,000	$54,039,000	+0.0%
Net Income	$25,000	$-484,000	-1.1%

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

$2,033,000

Total Directors

$585,000

Key Employees

$160,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Sloley	CFO	40.00	Officer Director Key Emp	$0	$160,000	$160,000
Leonard Kimutai	CFO	40.00	Officer Director	$0	$100,000	$100,000
Carol mcNamara	Exec Director Commenrcial	40.00	Officer	$0	$240,000	$240,000
Dennis Rangi	Executive Director ID	40.00	Officer	$0	$244,000	$244,000
Linda Copsey	Exec Director IT	40.00	Officer	$0	$145,000	$145,000
Morris Akiri	RD - Africa	40.00	Officer	$0	$180,000	$180,000
Harriet Hinz	Global Director Invasives	40.00	Officer	$0	$224,000	$224,000
Daniel Elger	CEO	40.00	Officer Director	$0	$305,000	$305,000
Victor Clottey	Regional Representative	40.00	Highest	$0	$165,000	$165,000
Mark Kennis	programme Leader	40.00	Highest	$0	$175,000	$175,000
Dr Ulrich Kuhlmann	Exec Director Global Operations	40.00	Officer	$0	$275,000	$275,000
Neil Macintosh	Executive Director Human resources	40.00	Officer	$0	$160,000	$160,000
Neil Wilsher	Value chains and Trade	40.00	Highest	$0	$185,000	$185,000
Mr Christoph Chesher	Board Member	1.00	Director	$0	$5,000	$5,000
Chileshe Kapwepwe	Board Member	1.00	Director	$0	$5,000	$5,000
Ann Tutwiler	Board Member	1.00	Director	$0	$5,000	$5,000
Marcy Vigoda	Board Member	1.00	Director	$0	$5,000	$5,000

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	$55,334,000	$55,309,000	$37,076,168	$25,000
2022	$40,693,039	$9,410,214	$37,076,168	$31,282,825
2021	$42,132,938	$27,232,159	$43,064,180	$14,900,779
2020	$44,744,252	$49,316,571	$44,669,044	$-4,572,319

CAB International