HEBRON LIONS AGRICULTURAL SOCIETY INC (EIN 061000327) - 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

1978

Legal Domicile

Principal Officer

MICHAEL KOZYRA

Phone

8602280542

Tax Period

2024-01-01 to 2024-12-31

HEBRON LIONS AGRICULTURAL SOCIETY INC, founded in 1978, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 16% operating margin.

Mission

THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHOSE MAIN PURPOSE IS TO PROMOTE AND IMPROVE THE AGRICULTURAL, HORTICULTURAL, CULTURAL, AND FINE ARTS INTEREST IN THE AREA AND TO CONDUCT FAIRS, EXHIBITIONS AND SHOWS TO FURTHER THIS PURPOSE.

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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 $0

Program Service Revenue $1,567,831

Investment Income $1,168

Other Revenue $52,782

TOTAL REVENUE $1,621,781

Expense Breakdown

Grants Paid $206,830

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,316,843

Other Expenses $1,162,554

TOTAL EXPENSES $1,369,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,621,781	$1,167,559	+0.4%
Expenses	$1,369,384	$1,177,083	+0.2%
Net Income	$252,397	$-9,524	-27.5%

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

N/A

Volunteers

300

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
MICHAEL BEAULIEU	1ST VICE PRE	3.00	Officer Director	$0	$0	$0
DWAYNE BRUENDER	DIRECTOR	2.00	Director	$0	$0	$0
ED HODGE	LION TAMER	3.00	Officer Director	$0	$0	$0
BRENDA JOHNSON	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN JOHNSON JR	3RD VICE PRE	3.00	Officer Director	$0	$0	$0
MICHAEL KOZYRA	PRESIDENT	3.00	Officer Director	$0	$0	$0
KAREN PICARD	SECRETARY	3.00	Officer Director	$0	$0	$0
DAWN SWAGGER	2ND VICE PRE	3.00	Officer Director	$0	$0	$0
RUSS TAIT	DIRECTOR	2.00	Director	$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	$1,621,781	$1,369,384	$2,401,398	$252,397
2023	$1,167,559	$1,177,083	$2,053,472	$-9,524
2022	$1,449,623	$1,258,616	$2,200,609	$191,007
2021	$1,313,005	$1,126,780	$2,107,345	$186,225
2020	$177,337	$295,776	$1,499,145	$-118,439
2019	$949,638	$939,320	$1,716,902	$10,318
2018	$922,833	$932,907	$1,854,428	$-10,074

HEBRON LIONS AGRICULTURAL SOCIETY INC