Genesee County Agricultural Societ… - 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

1956

Legal Domicile

Principal Officer

Norman N Pimm

Phone

5853702777

Tax Period

2021-12-01 to 2022-11-30

Genesee County Agricultural Society Inc, founded in 1956, is a small nonprofit that reported $394K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 21% operating margin.

Mission

To maintain, improve and repair the facilities to provide the Genesee County Fair to the citizens of and visitors to Genesee County. Most significant activity the Genesee County Fair.

Program Service Accomplishments

Program 1

Expenses: $312,951 Revenue: $470,140

The Genesee County Fair

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,000

Program Service Revenue $379,798

Investment Income $26

Other Revenue $2,950

TOTAL REVENUE $393,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,951

Other Expenses $312,951

TOTAL EXPENSES $312,951

Year-over-Year Comparison

	2021	2020	Change
Revenue	$393,774	$321,447	+0.2%
Expenses	$312,951	$219,006	+0.4%
Net Income	$80,823	$102,441	-0.2%

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
Amanda Gallo	President	015.00	Officer	$0	$0	$0
Steve Boldt	Vice President	010.00	Officer	$0	$0	$0
Duane Schmigel	Vice President	010.00	Officer	$0	$0	$0
Norman Pimm	Treasurer	015.00	Officer	$0	$0	$0
Alton MacDuffie	Secretary	010.00	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
2022	$393,774	$312,951	$1,314,105	$80,823
2021	$321,447	$219,006	$1,241,868	$102,441
2020	$63,722	$78,733	$1,147,585	$-15,011
2019	$236,618	$208,653	$1,102,019	$27,965
2018	$222,665	$175,329	$1,080,842	$47,336

Genesee County Agricultural Society Inc