Franklin County Agricultural Society (EIN 314444717) - 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

1913

Legal Domicile

Tax Period

2022-12-01 to 2023-11-30

Franklin County Agricultural Society, founded in 1913, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $440K, a strong 35% operating margin.

Mission

To promote, teach, support, encourage and expand the principles of good animal husbandry and agriculture withing said county; and promote, support encourage and extend industry, the sciences, the arts, and all other cultural and educational interests of Franklin County.

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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 (2022)

Revenue Breakdown

Contributions & Grants $423,014

Program Service Revenue $388,777

Investment Income $19,903

Other Revenue $425,561

TOTAL REVENUE $1,257,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,880

Fundraising Expenses $0

Program Expenses $791,807

Other Expenses $686,643

TOTAL EXPENSES $817,523

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,257,255	$1,659,575	-0.2%
Expenses	$817,523	$791,990	+0.0%
Net Income	$439,732	$867,585	-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

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

$42,000

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Amy Fleshman Jr	Fair Grounds Manager	Key Emp	$42,000	$0	$42,000
Shirley Russell	Director	Director	$0	$0	$0
Debbie Johnson	Director	Director	$0	$0	$0
Cameron Krebs	Director	Director	$0	$0	$0
Paige Wiley	Director	Director	$0	$0	$0
Sharla House	Director	Director	$0	$0	$0
Derek Vincent	Director	Director	$0	$0	$0
David Hickman	Director	Director	$0	$0	$0
Marty Rigo	Director	Director	$0	$0	$0
Julie Krebs	Director	Director	$0	$0	$0
Dan Conkright	Director	Director	$0	$0	$0
Rachel Bausch	Director	Director	$0	$0	$0
Rita Bausch	Director	Director	$0	$0	$0
David Fleshman	Director	Director	$0	$0	$0
Chuck Buck	Director	Director	$0	$0	$0
Becky Applegett	Asst TreasurerDirector	Officer Director	$0	$0	$0
Cassie Fellure	2nd Vice PresidentDirector	Officer Director	$0	$0	$0
Gary Fellure	Past PresidentDirector	Officer Director	$0	$0	$0
Emily Gabriel	TreasurerDirector	Officer Director	$0	$0	$0
Kathy McNutt	SecretaryDirector	Officer Director	$0	$0	$0
Abby Bates	1st Vice PresidentDirector	Officer Director	$0	$0	$0
Kevin Wiley	PresidentDirector	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
2023	$1,257,255	$817,523	$1,997,145	$439,732
2022	$1,659,575	$791,990	$1,557,413	$867,585
2021	$1,082,551	$646,223	$689,828	$436,328
2020	$424,665	$559,543	$253,500	$-134,878
2019	$709,300	$859,357	$388,378	$-150,057
2018	$942,638	$708,738	$614,807	$233,900

Franklin County Agricultural Society