WOLCOTT LIONS AGRICULTURAL SOCIETY INC (EIN 061441739) - 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

1952

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WOLCOTT LIONS AGRICULTURAL SOCIETY INC, founded in 1952, is a small nonprofit that reported $141K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 31% operating deficit.

Mission

WE ORGANIZE AN ANNUAL AGRICULTURAL FAIR WHICH OVER 30,000 PEOPLE ATTEND. THIS RAISES FUNDS WHICH WE DONATE TO OUR AFFILIATE, LIONS INTERNATIONAL WOLCOTT. IN ADDITION TO FUNDRAISING, THE FAIR IS ALSO EDUCATIONAL, AND BUILDS COMMUNITY SPIRIT.

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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 $8

Program Service Revenue $103,207

Investment Income $8

Other Revenue $37,578

TOTAL REVENUE $140,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,150

Other Expenses $184,225

TOTAL EXPENSES $184,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,801	$214,873	-0.3%
Expenses	$184,225	$198,055	-0.1%
Net Income	$-43,424	$16,818	-3.6%

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

200

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
PAUL MAZUREK	2ND VICE PRESIDENT	4.00	Officer	$0	$0	$0
ROY GIVENS	TREASURER	4.00	Officer	$0	$0	$0
SEAN HUGHES	1ST VICE PRESIDENT	4.00	Officer	$0	$0	$0
JAMES PAOLINO	CFO	4.00	Officer	$0	$0	$0
MIKE GRAHAM	PRESIDENT	4.00	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	No data	No data	No data	No data
2023	$140,801	$184,225	$800,150	$-43,424
2022	$214,873	$198,055	$848,683	$16,818
2021	$229,070	$219,920	$869,196	$9,150
2020	$41,376	$60,133	$874,338	$-18,757
2019	$279,322	$234,716	$922,582	$44,606
2018	$211,792	$185,037	$897,331	$26,755

WOLCOTT LIONS AGRICULTURAL SOCIETY INC