TOLLAND COUNTY AGRICULTURAL CENTER INC (EIN 060757872) - 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

1956

Legal Domicile

Principal Officer

TAMARA WEST

Phone

8608755175

Tax Period

2024-01-01 to 2024-12-31

TOLLAND COUNTY AGRICULTURAL CENTER INC, founded in 1956, is a small nonprofit in the Human Services sector that reported $130K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $116K left a modest 10% surplus.

Mission

EDUCATIONAL OR INSTRUCTIVE TO IMPROVE CONDITIONS OF WORK, PRODUCTS AND EFFICIENCY. OFFICE BUILDINGS RENTED TO USDA AND THE STATE OF CONNECTICUT

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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 $5,341

Program Service Revenue $111,449

Investment Income $12,769

Other Revenue $0

TOTAL REVENUE $129,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,676

Fundraising Expenses $0

Program Expenses $99,086

Other Expenses $97,495

TOTAL EXPENSES $116,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,559	$119,564	+0.1%
Expenses	$116,171	$111,719	+0.0%
Net Income	$13,388	$7,845	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MAYER	TREASURER	N/A	Officer	$0	$0	$0
KATHERINE ROBERTS	VICE PRESIDE	N/A	Officer	$0	$0	$0
PAUL TANNER	SECRETARY	N/A	Officer	$0	$0	$0
TAMARA WEST	PRESIDENT	N/A	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	$129,559	$116,171	$360,149	$13,388
2023	$119,564	$111,719	$349,166	$7,845
2022	$105,729	$121,222	$341,433	$-15,493
2021	$103,751	$88,596	$360,371	$15,155
2020	$100,930	$104,781	$342,721	$-3,851
2019	$108,309	$130,488	$350,698	$-22,179
2018	$106,391	$117,412	$360,167	$-11,021

TOLLAND COUNTY AGRICULTURAL CENTER INC