MARSHFIELD AGRICULTURAL & HORTICUL… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

CARLETON E CHANDLER

Phone

7818346629

Tax Period

2023-10-01 to 2024-09-30

MARSHFIELD AGRICULTURAL & HORTICULTURAL SOCIETY INC, founded in 1967, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.4M in total revenue in fiscal year 2023. The organization ran a surplus of $862K, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS THE EDUCATION AND IMPROVEMENT OF OUR CITIZENS IN THE THEORY AND PRACTICE OF AGRICULTURAL, HORTICULTURAL AND ALL RELATED FIELDS.

Program Service Accomplishments

Program 1

Expenses: $3,177,857

TEN DAY AGRICULTURAL AND HORTICULTURAL FAIR WITH ACTIVITIES AND EXHIBTS TO PROMOTE KNOWLEDGE AND INTEREST.

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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 $4,002,457

Investment Income $238,821

Other Revenue $117,350

TOTAL REVENUE $4,358,628

Expense Breakdown

Grants Paid $47,500

Salaries & Benefits $565,536

Fundraising Expenses $0

Program Expenses $3,416,343

Other Expenses $2,883,382

TOTAL EXPENSES $3,496,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,358,628	$4,588,011	0.0%
Expenses	$3,496,418	$3,668,901	0.0%
Net Income	$862,210	$919,110	-0.1%

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

166

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

$115,000

Total Directors

$231,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLETON E CHANDLER	TREASURER	6.90	Officer Director	$56,000	$0	$56,000
LEONARD F LAFOREST	PRESIDENT	6.90	Officer Director	$26,000	$0	$26,000
JANET G SCRIBNER	VICE PRESIDE	6.90	Officer Director	$21,000	$0	$21,000
RICHARD INGHAM	DIRECTOR	4.40	Director	$16,000	$0	$16,000
DAVID MCDOUGALL	DIRECTOR	6.90	Director	$16,000	$0	$16,000
VERONICA BACHE	DIRECTOR	4.40	Director	$12,000	$0	$12,000
JEFFREY CHANDLER	DIRECTOR	6.90	Director	$12,000	$0	$12,000
JENNIFER A FRIEDRICH	DIRECTOR	6.90	Director	$12,000	$0	$12,000
KAILEIGH R JARVIS	AUDITOR	6.90	Officer Director	$12,000	$0	$12,000
NOEL F POWERS	DIRECTOR	4.40	Director	$12,000	$0	$12,000
JOSEPH TAMULIS	DIRECTOR	6.90	Director	$11,000	$0	$11,000
CHRISTOPHE B VILLANO	DIRECTOR	6.90	Director	$9,000	$0	$9,000
COLBY VINING	DIRECTOR	6.90	Director	$9,000	$0	$9,000
STEPHANIE BAKER	DIRECTOR	4.40	Director	$7,000	$0	$7,000

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	$4,358,628	$3,496,418	$7,932,538	$862,210
2023	$4,588,011	$3,668,901	$6,479,853	$919,110
2022	$3,913,185	$3,077,496	$5,310,095	$835,689
2021	$2,503,171	$1,852,457	$4,983,993	$650,714

MARSHFIELD AGRICULTURAL & HORTICULTURAL SOCIETY INC