COLUMBUS COUNTY AGRICULTURE FAIR INC (EIN 201449660) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Principal Officer

JESS HILL

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS COUNTY AGRICULTURE FAIR INC, founded in 2003, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $506K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROMOTES AGRICULTURAL AND INDUSTRIAL PROGRSS IN COLUMBUS COUNTY, NC. IT CONDUCTS FAIRS AND LIVESTOCK SHOWS AND THEN DISTRIBUTES THE PROCEEDS TO COUNTY AND STATE AGENCIES FOR THE BENEFIT OF COLUMBUS COUNTY AND ITS RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,011

Investment Income $50

Other Revenue $0

TOTAL REVENUE $506,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $352,829

Other Expenses $358,319

TOTAL EXPENSES $358,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,061	$431,204	+0.2%
Expenses	$358,319	$428,224	-0.2%
Net Income	$147,742	$2,980	+48.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS HILL	PRESIDENT	N/A	Officer	$0	$0	$0
SARAH GORE	VICE PRESIDE	N/A	Officer	$0	$0	$0
VICKY HARDEE	SECRETARY	N/A	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	$506,061	$358,319	$703,393	$147,742
2023	$431,204	$428,224	$555,651	$2,980
2022	$410,363	$334,035	$575,258	$76,328
2021	$369,658	$222,001	$513,663	$147,657
2019	$220,075	$214,421	$464,137	$5,654
2018	$263,377	$253,353	$450,569	$10,024

COLUMBUS COUNTY AGRICULTURE FAIR INC