NUECES COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC (EIN 237333354) - 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

1962

Legal Domicile

Principal Officer

WILLIAM B WEAVER

Phone

3613875395

Tax Period

2024-10-01 to 2025-09-30

NUECES COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC, founded in 1962, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FUTURE HOMEMAKERS OF AMERICA, FUTURE FARMERS OF AMERICA, AND ADULT LEADERS OF NUECES COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING AND INDUSTRY.

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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 $0

Program Service Revenue $3,521,669

Investment Income $30,110

Other Revenue $0

TOTAL REVENUE $3,551,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,806

Fundraising Expenses $0

Program Expenses $3,495,310

Other Expenses $3,441,504

TOTAL EXPENSES $3,495,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,551,779	$3,492,127	+0.0%
Expenses	$3,495,310	$3,368,604	+0.0%
Net Income	$56,469	$123,523	-0.5%

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

Volunteers

856

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
BOBBY FARIAS	DIRECTOR	N/A	Director	$0	$0	$0
MOLLIE GOETZEL	DIRECTOR	N/A	Director	$0	$0	$0
KELLIE GRIFFIN	SECRETARY	N/A	Officer Director	$0	$0	$0
JAIME LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
WILL STONE	DIRECTOR	N/A	Director	$0	$0	$0
DWAYNE TRUESDALE	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM B WEAVER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CR PATRICK	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BAMMERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY FOX	TREASURER	N/A	Officer Director	$0	$0	$0
RAMIRO ALEJANDRO	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI FEDERICK	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN HAGEDORN	DIRECTOR	N/A	Director	$0	$0	$0
KRIS HAVELKA	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE IVEY	DIRECTOR	N/A	Director	$0	$0	$0
JEFF HUNT	DIRECTOR	N/A	Director	$0	$0	$0
WARNER SEIDEL	DIRECTOR	N/A	Director	$0	$0	$0
KAREN O'BRIEN	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA BEARD	DIRECTOR	N/A	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	$3,551,779	$3,495,310	$822,880	$56,469
2024	$3,492,127	$3,368,604	$596,490	$123,523
2023	$3,587,314	$3,476,066	$571,339	$111,248
2022	$2,671,206	$2,669,362	$379,208	$1,844
2021	$1,974,400	$2,046,749	$376,753	$-72,349
2020	$2,396,840	$2,477,282	$449,108	$-80,442
2019	$2,528,412	$2,533,274	$529,025	$-4,862

NUECES COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION INC