SUMMIT COUNTY AGRICULTURAL SOCIETY OF OHIO (EIN 341561764) - 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

1960

Legal Domicile

Principal Officer

THERESA CALL

Phone

3306336200

Tax Period

2023-12-01 to 2024-11-30

SUMMIT COUNTY AGRICULTURAL SOCIETY OF OHIO, founded in 1960, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 39% operating margin.

Mission

THE PURPOSE OF THE SOCIETY SHALL BE TO PROMOTE, ENCOURAGE AND IMPROVE THE CONDITION OF AGRICULTURE, HORTICULTURE, POMOLOGY, INDUSTRY, SCIENCE, ART, HOUSEHOLD ECONOMICS, PUBLIC SCHOOLS, AND TO PROMOTE THE BETTERMENT OF OUR COMMUNITIES WITHIN SUMMIT COUNTY, AND THE STATE OF OHIO. THIS IS ACCOMPLISHED PRIMARILY THROUGH THE PROMOTION AND ORGANIZATION OF THE ANNUAL COUNTY FAIR.

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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 $1,562,230

Program Service Revenue $547,350

Investment Income $8,557

Other Revenue $495,243

TOTAL REVENUE $2,613,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,737

Fundraising Expenses $0

Program Expenses $1,537,319

Other Expenses $1,292,797

TOTAL EXPENSES $1,590,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,613,380	$1,802,143	+0.5%
Expenses	$1,590,534	$1,555,159	+0.0%
Net Income	$1,022,846	$246,984	+3.1%

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

N/A

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

$94,000

Total Directors

$156,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY CUNNINGHAM	SECRETARY	40.00	Officer Director	$67,750	$0	$67,750
KELSEY SEDLEK	DIRECTOR	N/A	Director	$32,760	$0	$32,760
DIANA COCHRAN	TREASURER	40.00	Officer Director	$26,250	$0	$26,250
HOWARD CALL	DIRECTOR	N/A	Director	$15,205	$0	$15,205
MEGAN COCHRAN	DIRECTOR	N/A	Director	$14,930	$0	$14,930
THERESA CALL	PRESIDENT	N/A	Officer Director	$0	$0	$0
RITA CARPENTER	DIRECTOR	N/A	Director	$0	$0	$0
JINA CLAY	DIRECTOR	N/A	Director	$0	$0	$0
JOHN COCHRAN	DIRECTOR	N/A	Director	$0	$0	$0
W LEE CRITES	DIRECTOR	N/A	Officer Director	$0	$0	$0
ANGELA HAWSMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HAWSMAN	VICE PRESIDE	N/A	Director	$0	$0	$0
DEBBIE HOOKWAY	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE QUINTRELL	DIRECTOR	N/A	Director	$0	$0	$0
SAM SEDLACK	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD STOREY	DIRECTOR	N/A	Director	$0	$0	$0
MIKE YOUNG	DIRECTOR	N/A	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	$2,613,380	$1,590,534	$2,142,549	$1,022,846
2023	$1,802,143	$1,555,159	$1,081,171	$246,984
2022	$1,415,000	$1,297,801	$846,577	$117,199
2021	$1,230,268	$934,852	$575,088	$295,416
2020	$788,043	$707,599	$313,472	$80,444
2019	$912,384	$922,334	$41,228	$-9,950
2018	$859,837	$847,246	$55,112	$12,591

SUMMIT COUNTY AGRICULTURAL SOCIETY OF OHIO