WASHINGTON COUNTY AGRICULTURAL AND… - Form 990 Financial Data

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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

1846

Legal Domicile

Tax Period

2022-12-01 to 2023-11-30

WASHINGTON COUNTY AGRICULTURAL AND MECHANICAL ASSO, founded in 1846, is a small nonprofit in the Recreation & Sports sector that reported $941K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OPERATION OF THE WASHINGTON COUNTY FAIR UNDER THE DIRECTION AND GUIDELINES OF THE OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $918,388 Revenue: $749,081

OPERATION OF THE WASHINGTON COUNTY FAIR UNDER THE DIRECTION AND GUIDELINES OF THE OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETY.

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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 $170,979

Program Service Revenue $643,329

Investment Income $0

Other Revenue $126,826

TOTAL REVENUE $941,134

Expense Breakdown

Grants Paid $12,574

Salaries & Benefits $40,185

Fundraising Expenses $0

Program Expenses $918,388

Other Expenses $907,466

TOTAL EXPENSES $960,225

Year-over-Year Comparison

	2022	2021	Change
Revenue	$941,134	$825,941	+0.1%
Expenses	$960,225	$837,688	+0.1%
Net Income	$-19,091	$-11,747	+0.6%

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

417

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	Role	Reportable Comp	Other Comp	Total
LISA MCNISH	SECRETARY	Officer	$0	$0	$0
EMILY GRIFFIN	TREASURER	Officer	$0	$0	$0
FRED BOYD	PRESIDENT	Officer	$0	$0	$0
BRIAN BARTH	VICE-PRESIDENT	Officer	$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	No data	No data	No data	No data
2023	$941,134	$960,225	$334,332	$-19,091
2022	$825,941	$837,688	$391,367	$-11,747
2021	$848,787	$762,026	$429,714	$86,761
2020	$315,647	$297,061	$355,597	$18,586
2019	$359,683	$376,632	$331,652	$-16,949
2018	$429,476	$408,130	$349,465	$21,346

WASHINGTON COUNTY AGRICULTURAL AND MECHANICAL ASSO