COOS & ESSEX AGRICULTURAL SOCIETY (EIN 020122275) - 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

1940

Legal Domicile

Principal Officer

EDWARD SAMSON JR

Phone

6036314911

Tax Period

2023-01-01 to 2023-12-31

COOS & ESSEX AGRICULTURAL SOCIETY, founded in 1940, is a small nonprofit in the Recreation & Sports sector that reported $827K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE, CELEBRATE, AND PRESERVE RURAL CULTURE IN THE LOCAL COMMUNITIES OF COS COUNTY, NEW HAMPSHIRE, AND ESSEX COUNTY, VERMONT, FOCUSING ON EDUCATIONAL ASPECTS OF HORTICULTURE AND ANIMAL FARMING PRACTICED IN THOSE AREAS.

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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 $0

Program Service Revenue $779,474

Investment Income $231

Other Revenue $46,961

TOTAL REVENUE $826,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,387

Fundraising Expenses $0

Program Expenses $776,446

Other Expenses $738,711

TOTAL EXPENSES $804,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$826,666	$729,853	+0.1%
Expenses	$804,098	$722,623	+0.1%
Net Income	$22,568	$7,230	+2.1%

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

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

$5,200

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ALDRICH	TREASURER	10.00	Officer Director	$2,500	$0	$2,500
LISA TETREAULT	DIRECTOR	2.00	Director	$1,100	$0	$1,100
RAMONA CHESSMAN	VICE PRESIDE	1.00	Officer Director	$900	$0	$900
EDWARD SAMSON JR	PRESIDENT	1.00	Officer Director	$900	$0	$900
AMY LANDRY	SECRETARY	1.00	Officer Director	$900	$0	$900
KRISTINA MCLAUGHLIN	DIRECTOR	1.00	Director	$900	$0	$900
CHRIS BRADY	DIRECTOR	1.00	Director	$600	$0	$600
NEIL COUTURE	DIRECTOR	1.00	Director	$600	$0	$600
AARON DAVIS	DIRECTOR	1.00	Director	$600	$0	$600
JAMES GAINER	DIRECTOR	1.00	Director	$600	$0	$600
DON KENISON	DIRECTOR	1.00	Director	$600	$0	$600
JUSTIN KENISON	DIRECTOR	1.00	Director	$600	$0	$600
JEFF REYNOLDS	DIRECTOR	1.00	Director	$600	$0	$600
SANDRA YUNGHANS	DIRECTOR	1.00	Director	$600	$0	$600

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	No data	No data	No data	No data
2023	$826,666	$804,098	$602,475	$22,568
2022	$729,853	$722,623	$600,697	$7,230
2021	$668,577	$624,227	$613,019	$44,350
2020	$65,703	$88,696	$573,048	$-22,993
2019	$548,249	$550,753	$595,558	$-2,504
2018	$516,111	$461,969	$558,243	$54,142

COOS & ESSEX AGRICULTURAL SOCIETY