SOUTHWEST LIVESTOCK SHOW INC (EIN 272463391) - 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

2008

Legal Domicile

Principal Officer

ROBERT S COX

Phone

4358652300

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST LIVESTOCK SHOW INC, founded in 2008, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 16% operating margin.

Mission

FACILITATE AUCTION FOR YOUTH AGRICULTURAL PROJECTS SUPPORTING FUTURE FARMERS OF AMERICA AND 4-H

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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 $1,472,444

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,472,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,000

Fundraising Expenses $6,720

Program Expenses $1,216,854

Other Expenses $1,223,574

TOTAL EXPENSES $1,238,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,472,444	$1,192,637	+0.2%
Expenses	$1,238,574	$1,136,370	+0.1%
Net Income	$233,870	$56,267	+3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL AIKEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STUBBS	DIRECTOR	1.00	Officer Director	$0	$0	$0
WES BARTON	PRESIDENT ELECT	1.00	Director	$0	$0	$0
WADE KLEINMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT S COX	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE BARTON	PRESIDENT	1.00	Officer 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
2024	$1,472,444	$1,238,574	$549,740	$233,870
2023	$1,192,637	$1,136,370	$323,082	$56,267
2022	$1,114,326	$1,144,033	$322,808	$-29,707
2021	$934,744	$914,379	$317,812	$20,365
2020	$775,651	$681,439	$254,660	$94,212
2019	$601,160	$576,400	$160,448	$24,760

SOUTHWEST LIVESTOCK SHOW INC