GUADALUPE COUNTY YOUTH LIVESTOCK AND HOMEMAKERS SHOW (EIN 161627400) - 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

2008

Legal Domicile

Principal Officer

DUSTIN MORGENROTH

Phone

2102188051

Tax Period

2024-05-01 to 2025-04-30

GUADALUPE COUNTY YOUTH LIVESTOCK AND HOMEMAKERS SHOW, founded in 2008, is a small nonprofit in the Youth Development sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $124K left a modest 9% surplus.

Mission

THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE RESPONSIBILITY, LEADERSHIP, AND SHOWMANSHIP IN AREA YOUTHS AGES EIGHT TO EIGHTEEN.

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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 $11,710

Program Service Revenue $94,878

Investment Income $30,739

Other Revenue $0

TOTAL REVENUE $137,327

Expense Breakdown

Grants Paid $18,750

Salaries & Benefits $2,000

Fundraising Expenses $0

Program Expenses $114,790

Other Expenses $103,649

TOTAL EXPENSES $124,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,327	$194,538	-0.3%
Expenses	$124,399	$96,713	+0.3%
Net Income	$12,928	$97,825	-0.9%

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

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN MORGENROTH	PRESIDENT	10.00	Officer Director	$0	$0	$0
JASON MOONEY	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DEBRA REILEY	SECRETARY	10.00	Officer Director	$2,000	$0	$2,000
JANICE GANGAWER	HOMEMAKING CHAIRMAN	2.00	Officer Director	$0	$0	$0
BARBARA LACKEY	HOMEMAKING VICE CHAIRMAN	2.00	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
2025	$137,327	$124,399	$575,877	$12,928
2024	$194,538	$96,713	$562,949	$97,825
2020	$236,073	$77,054	$304,531	$159,019

GUADALUPE COUNTY YOUTH LIVESTOCK AND HOMEMAKERS SHOW