OSSIPEE VALLEY AGRICULTURAL SOCIETY (EIN 010350004) - 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

1976

Legal Domicile

Principal Officer

WILLIAM JONES

Tax Period

2023-11-01 to 2024-10-31

OSSIPEE VALLEY AGRICULTURAL SOCIETY, founded in 1976, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $209K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $191K left a modest 9% surplus.

Mission

AGRICULTURAL FAIR - AGRICULTURAL EDUCATION

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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 $59,712

Program Service Revenue $91,890

Investment Income $887

Other Revenue $56,284

TOTAL REVENUE $208,773

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,460

Other Expenses $190,493

TOTAL EXPENSES $190,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,773	$247,957	-0.2%
Expenses	$190,893	$182,004	+0.0%
Net Income	$17,880	$65,953	-0.7%

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

275

Independent Members

275

Employees

N/A

Volunteers

180

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
HARTLEY MILLETT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LUCILLE MILLETT	SECRETARY	5.00	Officer	$0	$0	$0
WILLIAM JONES	PRESIDENT	5.00	Officer	$0	$0	$0
CAROL DOUGHTY	TREASURER	5.00	Officer	$0	$0	$0
DAVE LAWNSBY	VICE PRESIDENT	0.00		$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
2024	$208,773	$190,893	$456,619	$17,880
2023	$247,957	$182,004	$438,739	$65,953
2022	$243,121	$177,376	$372,786	$65,745

OSSIPEE VALLEY AGRICULTURAL SOCIETY