ERATH COUNTY LIVESTOCK ASSOCIATION

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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

1975

Legal Domicile

Principal Officer

GRANT CLINE

Phone

2549774141

Tax Period

2025-01-01 to 2025-12-31

ERATH COUNTY LIVESTOCK ASSOCIATION, founded in 1975, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $951K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $846K left a modest 11% surplus.

Mission

FURNISH FACILITIES FOR YOUTH ACTIVITIES IN LIVESTOCK AND AGRICULTURAL FIELD IN ERATH COUNTY, TEXAS. FACILITATES AND MANAGES THE ANNUAL ERATH COUNTY JUNIOR LIVESTOCK SHOW WITH CLOSE TO 1000 YOUTH PARTICIPANTS. THIS ACTIVITY PROMOTES THE HEALTH, AGRICULTURAL EDUCATION, SPORTSMANSHIP AND WELL-BEING OF PARTICIPANTS.

Program Service Accomplishments

Program 1

Expenses: $843,596

ORGANIZE AND MANAGE YOUTH AGRICULTURAL EXHIBITION AND LIVESTOCK SALE FOR OVER YOUNG PEOPLE OF ERATH COUNTY. THE SHOW ALLOWS YOUTH TO EXHIBIT THEIR ANIMALS; BEEF CATTLE, DAIRY CATTLE, SHEEP, GOATS...

ORGANIZE AND MANAGE YOUTH AGRICULTURAL EXHIBITION AND LIVESTOCK SALE FOR OVER YOUNG PEOPLE OF ERATH COUNTY. THE SHOW ALLOWS YOUTH TO EXHIBIT THEIR ANIMALS; BEEF CATTLE, DAIRY CATTLE, SHEEP, GOATS, SWINE, POULTRY AND RABBITS. AWARDS ARE GIVEN FOR SHOWMANSHIP AND FOR CHAMPION AND RESERVE CHAMPION ANIMALS FOR EACH BREED. AN ANIMAL MARKET AND DAIRY AUCTION CONCLUDES THE SHOW WITH QUALIFYING ANIMALS AVAILABLE FOR SALE IN EACH CLASS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $100,000

Program Service Revenue $850,803

Investment Income $285

Other Revenue $0

TOTAL REVENUE $951,088

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $372

Program Expenses $843,596

Other Expenses $838,338

TOTAL EXPENSES $846,338

Year-over-Year Comparison

	2025	2024	Change
Revenue	$951,088	$821,574	+0.2%
Expenses	$846,338	$790,788	+0.1%
Net Income	$104,750	$30,786	+2.4%

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
GRANT CLINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAMERON FAMBRO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LANCE GILLILAND	SECRETARY	1.00	Officer Director	$0	$0	$0
L V COFFEE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LOVE	DIRECTOR	1.00	Director	$0	$0	$0
DEE STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON TRUESDELL	DIRECTOR	1.00	Director	$0	$0	$0
DEAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY DINGMAN	DIRECTOR	1.00	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	$951,088	$846,338	$891,948	$104,750
2024	$821,574	$790,788	$787,198	$30,786
2023	$923,371	$629,776	$756,412	$293,595
2022	$584,414	$563,523	$462,817	$20,891
2021	$537,552	$528,666	$441,926	$8,886
2020	$468,001	$420,407	$433,040	$47,594
2019	$391,485	$403,569	$385,444	$-12,084