RUTLAND COUNTY AGRICULTURAL SOCIETY (EIN 030154330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1846

Legal Domicile

Phone

8027755200

Tax Period

2023-11-01 to 2024-10-31

RUTLAND COUNTY AGRICULTURAL SOCIETY, founded in 1846, is a small nonprofit that reported $629K in total revenue in fiscal year 2023. Net assets of $6.0M represent 114 months of operating reserves.

Mission

The mission and purpose of the Society is to foster an understanding of and to promote agricultural issues and to advocate for agricultural education and produce an annual fair.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,477

Program Service Revenue $453,012

Investment Income $388

Other Revenue $135,930

TOTAL REVENUE $628,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,129

Fundraising Expenses $0

Other Expenses $466,492

TOTAL EXPENSES $627,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,807	$617,769	+0.0%
Expenses	$627,621	$602,659	+0.0%
Net Income	$1,186	$15,110	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Melanie Aguiar	Trustee	Director	$0	$0	$0
Rick McKirryher	Trustee	Director	$0	$0	$0
Steve Flynn	Trustee	Director	$0	$0	$0
Ted Sheloski	Trustee	Director	$0	$0	$0
Louie McNeil	Trustee	Director	$0	$0	$0
Lonna Kantorski	Trustee	Director	$0	$0	$0
Robert Congdon	President	Officer	$0	$0	$0
Randy Bettis	Vice President	Officer	$0	$0	$0
Dave Fitzgerald	Vice President	Officer	$0	$0	$0
Christy Davis	Secretary	Officer	$0	$0	$0
Terry Bruce	Treasurer	Officer	$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	$628,807	$627,621	$6,006,482	$1,186
2023	$617,769	$602,659	$5,983,881	$15,110
2022	$568,669	$490,116	$5,963,150	$78,553
2021	$527,361	$454,403	$5,892,613	$72,958
2020	$204,419	$58,173	$5,880,891	$146,246

RUTLAND COUNTY AGRICULTURAL SOCIETY