Upshur County Youth Livestock Association Inc (EIN 260667298) - 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

2007

Legal Domicile

Principal Officer

Aaron Harris

Phone

3044734208

Tax Period

2020-01-01 to 2020-12-31

Upshur County Youth Livestock Association Inc, founded in 2007, is a micro nonprofit in the Science & Technology sector that reported $79K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $12K, a strong 16% operating margin.

Mission

Educate youth of Upshur County, WV in the sales, production, and a means of collectively engaging in activities of receiving, assembling, grading, and marketing livestock and other agricultural products.

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $520

Program Service Revenue $78,068

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,588

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,182

Other Expenses $65,682

TOTAL EXPENSES $66,182

Year-over-Year Comparison

	2020	2019	Change
Revenue	$78,588	$93,107	-0.2%
Expenses	$66,182	$92,914	-0.3%
Net Income	$12,406	$193	+63.3%

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
Aaron Harris	President	002.00	Officer Director	$0	$0	$0
Jimbo Samples	Vice President	002.00	Officer Director	$0	$0	$0
Traci Payne	Secretary	002.00	Officer Director	$0	$0	$0
Jimmy Kimble	Treasurer	003.00	Officer Director	$0	$0	$0
Frank White	Board Member	000.30	Director	$0	$0	$0
Lukas Samargo	Board Member	000.30	Director	$0	$0	$0
Todd Payne	Board Member	000.30	Director	$0	$0	$0
Trapper Samples	Board Member	000.30	Director	$0	$0	$0
Brian Carson	Board Member	000.30	Director	$0	$0	$0
Tasha Harris	Board Member	000.30	Director	$0	$0	$0
Shawn Gilmore	Board Member	000.30	Director	$0	$0	$0
Allyson Lewis	Board Member	000.30	Director	$0	$0	$0
Craig Presar	Board Member	000.30	Director	$0	$0	$0
Joe Hymes	Board Member	000.30	Director	$0	$0	$0
Cole Payne	Board Member	000.30	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
2020	$78,588	$66,182	$49,641	$12,406
2019	$93,107	$92,914	$37,235	$193
2018	$84,597	$84,825	$37,042	$-228

Upshur County Youth Livestock Association Inc