RUNNELS CO JR LIVESTOCK SHOW INC

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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

2006

Legal Domicile

Principal Officer

BILL BELEW

Phone

3253655810

Tax Period

2023-05-01 to 2024-04-30

RUNNELS CO JR LIVESTOCK SHOW INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $253K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

ASSIST IN THE EDUCATIONAL PROGRAMS OF THE FUTURE FARMERS OF AMERICA AND THE 4-H CLUBS OF THE RUNNELS COUNTY TRADE AREA. ENCOURAGE THE GROWTH AND DEVEOLPEMENT OF THE LIVESTOCK INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $258,312

HELD THE RUNNELS COUNTY JUNIOR LIVESTOCK SHOW, WITH 89 STUDENTS PARTICIPATING FROM THOUGH OUT THE COUNTY. TOTAL OF 259 ANIMALS WERE SHOWN.

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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 $29,985

Program Service Revenue $224,710

Investment Income $297

Other Revenue $-1,969

TOTAL REVENUE $253,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,312

Other Expenses $258,312

TOTAL EXPENSES $258,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,023	$166,523	+0.5%
Expenses	$258,312	$155,106	+0.7%
Net Income	$-5,289	$11,417	-1.5%

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

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
JASON BATTLE	TREASURER	N/A	Officer Director	$0	$0	$0
BILL BELEW	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANETT DANKWORTH	DIRECTOR	N/A	Director	$0	$0	$0
TARA DRENNAN	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS GRIMES	DIRECTOR	N/A	Director	$0	$0	$0
JODI HELM	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID HOELSHCER	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HOPPE	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN KELLERMEIER	DIRECTOR	N/A	Director	$0	$0	$0
NEAL NIEHUS	DIRECTOR	N/A	Director	$0	$0	$0
BRIDGETT SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
WILLIS TAUBERT	VICE PRESIDE	N/A	Officer 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	$253,023	$258,312	$103,170	$-5,289
2023	$166,523	$155,106	$108,459	$11,417
2022	$166,374	$156,084	$95,559	$10,290
2021	$145,000	$135,964	$85,269	$9,036
2020	$146,337	$150,810	$76,232	$-4,473
2019	$135,086	$144,501	$81,352	$-9,415