OHIO CO & INDPT ERIE CO AG SOCIETY (EIN 346570415) - 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

CASEY COOK

Phone

4194335366

Tax Period

2023-12-01 to 2024-11-30

OHIO CO & INDPT ERIE CO AG SOCIETY, founded in 1960, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $718K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 43% operating margin.

Mission

TO PROVIDE THE YOUTH OF ERIE COUNTY THE OPPORTUNITY TO SHOWCASE THEIR ACHIEVEMENTS AND REACH THEIR FULLEST POTENTIAL WITHIN A SUPPORTIVE ENVIRONMENT. TO OFFER ALL CITIZENS OF ERIE COUNTY A VENUE TO PARTICIPATE IN A WIDE VARIETY OF OPEN CLASS COMPETITION IN THE SPIRIT OF GOOD FELLOWSHIP. TO RECOGNIZE AND HONOR SPECIAL MEMBERS OF OUR COMMUNITY WHO HAVE CONTRIBUTED ENDLESS HOURS OF SERVICE AND PROVIDED US A HERITAGE OF WHICH WE CAN BE PROUD.

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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 $445,660

Program Service Revenue $112,120

Investment Income $0

Other Revenue $160,434

TOTAL REVENUE $718,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,438

Fundraising Expenses $0

Program Expenses $363,808

Other Expenses $379,380

TOTAL EXPENSES $408,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$718,214	$376,824	+0.9%
Expenses	$408,818	$328,376	+0.2%
Net Income	$309,396	$48,448	+5.4%

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

N/A

Volunteers

250

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

$20,683

Total Directors

$20,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN FRANCIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUG BURMEISTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER GAST	SECRETARY	4.00	Officer Director	$10,317	$0	$10,317
CASEY COOK	TREASURER	4.00	Officer Director	$10,366	$0	$10,366
NORMAN BILGER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD CULL	DIRECTOR	1.00	Director	$0	$0	$0
NOEL FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BATH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BATH	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
MARY MUSKO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES TRINTER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TRINTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GAST	DIRECTOR	1.00	Director	$0	$0	$0
BETH CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
OTTO KROMER SR	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
KENJI SANDERS	DIRECTOR	1.00	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	$718,214	$408,818	$1,129,727	$309,396
2023	$376,824	$328,376	$820,331	$48,448
2022	$373,135	$359,455	$771,883	$13,680
2021	$286,478	$226,817	$758,203	$59,661
2020	$239,544	$227,628	$698,542	$11,916
2019	$354,169	$350,867	$689,171	$3,302
2018	$362,002	$378,931	$685,613	$-16,929

OHIO CO & INDPT ERIE CO AG SOCIETY