SOUTHEASTERN LIVESTOCK EXPOSITION (EIN 237207500) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

SARAH HUNTER

Phone

3342651867

Tax Period

2023-08-01 to 2024-07-31

SOUTHEASTERN LIVESTOCK EXPOSITION, founded in 1958, is a small nonprofit that reported $475K in total revenue in fiscal year 2018. Expenses of $542K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SOUTHEASTERN LIVESTOCK EXPOSITION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION OF FARMING AND RANCHING BY CREATING OPPORTUNITY FOR YOUTH THROUGH RODEOS, LIVESTOCK COMPETITIONS, COMMUNITY ACTIVITIES AND EDUCATIONAL EVENTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $740,689

Investment Income $38,307

Other Revenue $0

TOTAL REVENUE $778,996

Expense Breakdown

Grants Paid $36,535

Salaries & Benefits $88,960

Fundraising Expenses $0

Other Expenses $598,454

TOTAL EXPENSES $723,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,996	$773,101	+0.0%
Expenses	$723,949	$723,722	+0.0%
Net Income	$55,047	$49,379	+0.1%

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

$69,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR J LEE ALLEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM COE	DIRECTOR	1.00	Director	$0	$0	$0
JIM COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
WALTER CRIM	DIRECTOR	1.00	Director	$0	$0	$0
RANDY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLEENE DOBSON	DIRECTOR	1.00	Director	$0	$0	$0
STINSON ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
LD FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FULLER	DIRECTOR	1.00	Director	$0	$0	$0
DR PHILIP HARDEE	DIRECTOR	1.00	Director	$0	$0	$0
BOB HELMS	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY HOLLIMAN	DIRECTOR	1.00	Director	$0	$0	$0
JIM JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PINYAN	DIRECTOR	1.00	Director	$0	$0	$0
DR WILLIAM POWELL III	DIRECTOR	1.00	Director	$0	$0	$0
CAMP POWERS	DIRECTOR	1.00	Director	$0	$0	$0
JOE SELLERS	DIRECTOR	1.00	Director	$0	$0	$0
DR GEORGE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ELLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINWOOD MCCLAIN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
GALEN GRACE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS ELLIS	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH HUNTER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$8,353	$69,440

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	$778,996	$723,949	$1,087,705	$55,047
2023	$773,101	$723,722	$974,513	$49,379
2022	$804,307	$700,525	$874,670	$103,782
2021	$512,331	$477,467	$949,807	$34,864
2020	$305,353	$191,980	$937,573	$113,373
2019	$475,161	$542,119	$868,292	$-66,958

SOUTHEASTERN LIVESTOCK EXPOSITION