HANCOCK COUNTY 4-H ASSOCIATION INC (EIN 311159963) - 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

1940

Legal Domicile

Principal Officer

MICHAEL R MANSHIP

Phone

3174621469

Tax Period

2023-11-01 to 2024-10-31

HANCOCK COUNTY 4-H ASSOCIATION INC, founded in 1940, is a small nonprofit that reported $513K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $658K exceeded revenue, resulting in a 28% operating deficit.

Mission

OUR GOAL IS TO ENCOURAGE OUR YOUTH AND COMMUNITY TO COME TOGETHER AND TO PARTICIPATE IN A LEARNING ENVIRONMENT. WE WILL ACHIEVE THIS GOAL BY PROVIDING A SECURE FOUNDATION WHICH SUPPORTS OUR LOCAL 4-H PROGRAM IN THE DEVELOPMENT OF OUR YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $240,504

Program Service Revenue $268,176

Investment Income $207

Other Revenue $3,723

TOTAL REVENUE $512,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,620

Fundraising Expenses $0

Program Expenses $658,476

Other Expenses $587,856

TOTAL EXPENSES $658,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,610	$423,877	+0.2%
Expenses	$658,476	$426,086	+0.5%
Net Income	$-145,866	$-2,209	+65.0%

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

700

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
MIKE ELSBURY	PRESIDENT	15.00	Officer Director	$0	$0	$0
HOLLY PLANK	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MIKE MANSHIP	TREASURER	10.00	Officer Director	$0	$0	$0
LAUREN FOGLE	BOARD MEMBER	5.00	Director	$0	$0	$0
BROOKE GREEN	BOARD MEMBER	5.00	Director	$0	$0	$0
DEBBIE VANSICKLE	SECRETARY	5.00	Officer Director	$0	$0	$0
JESSE MELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID WILDMAN	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
HOLLY WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID GARMENE	BOARD MEMBER	5.00	Director	$0	$0	$0
PENNY HUNT	BOARD MEMBER	5.00	Director	$0	$0	$0
MATT JOYCE	BOARD MEMBER	5.00	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
2024	$512,610	$658,476	$1,287,825	$-145,866
2023	$423,877	$426,086	$1,436,859	$-2,209
2022	$322,232	$334,943	$1,442,258	$-12,711
2021	$507,339	$242,107	$1,458,158	$265,232
2020	$198,392	$254,074	$1,205,052	$-55,682
2019	$391,218	$355,258	$1,256,734	$35,960
2018	$450,171	$409,194	$1,225,690	$40,977

HANCOCK COUNTY 4-H ASSOCIATION INC