MAHONING COUNTY AGRICULTURAL SOCIE… - 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

1978

Legal Domicile

Tax Period

2023-12-01 to 2024-11-30

MAHONING COUNTY AGRICULTURAL SOCIETY, founded in 1978, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $4.7M left a modest 11% surplus.

Mission

OPERATION OF AN ANNUAL COUNTY AGRICULTURAL AND EDUCATIONAL FAIR.

Program Service Accomplishments

Program 1

Expenses: $3,730,146 Revenue: $4,020,144

OPERATION OF AN ANNUAL COUNTY AND AGRICULTURAL AND EDUCATIONAL FAIR.

Program 2

Expenses: $867,624 Revenue: $911,725

SPECIAL ATTRACTIONS AND SHOWS

Program 3

Expenses: $135,283 Revenue: $23,793

SPEED, HARNESS RACING, TRACK MAINT, ADVERTISING, SECURITY, TROPHIES, PRIZES

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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 $842,429

Program Service Revenue $3,822,652

Investment Income $107,553

Other Revenue $516,028

TOTAL REVENUE $5,288,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,264,564

Fundraising Expenses $0

Program Expenses $4,733,053

Other Expenses $3,468,489

TOTAL EXPENSES $4,733,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,288,662	$6,257,190	-0.2%
Expenses	$4,733,053	$6,255,891	-0.2%
Net Income	$555,609	$1,299	+426.7%

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

654

Volunteers

985

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

$131,050

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN KUBIC	FISCAL OFFICER	40.00	Key Emp	$65,525	$0	$65,525
BEV FISHER	MANAGER THRU 9-30-2024	40.00	Key Emp	$65,525	$0	$65,525
TIMM SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MYERS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROMAN III	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
TONY PARKS	DIRECTOR	1.00	Director	$0	$0	$0
ELWOOD WOOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DICKEY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
DONALD SNYDER III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY CAPPABIANCA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LESS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FROST III	DIRECTOR	1.00	Director	$0	$0	$0
FRANK PADEN	SECTREAS	5.00	Officer Director	$0	$0	$0
DAVID MANNION	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE MOFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WARD CAMPBELL	DIRECTOR-GROUNDS CHAIRMAN	10.00	Officer Director	$0	$0	$0
SKYE TANCER	MANAGER STARTING 10-1-2024	40.00	Key Emp	$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	$5,288,662	$4,733,053	$2,413,897	$555,609
2023	$6,257,190	$6,255,891	$2,224,506	$1,299
2022	$4,939,954	$4,282,050	$2,246,488	$657,904
2021	$3,756,418	$2,830,378	$1,588,584	$926,040
2020	$2,175,623	$7,388,379	$662,544	$-5,212,756
2019	$4,012,626	$3,911,375	$4,875,310	$101,251
2018	$3,816,353	$3,802,176	$4,774,059	$14,177

MAHONING COUNTY AGRICULTURAL SOCIETY