THE HOLMES COUNTY AGRICULTURAL SOCIETY INC (EIN 346570421) - 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

KERRY TAYLOR

Phone

3304737546

Tax Period

2022-12-01 to 2023-11-30

THE HOLMES COUNTY AGRICULTURAL SOCIETY INC, founded in 1960, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Net assets of $6.3M represent 38 months of operating reserves.

Mission

TO PROVIDE EXPOSURE TO THE RESIDENTS OF HOLMES COUNTY, OHIO WITH THE VARIOUS EDUCATIONAL ASPECTS OF AGRICULTURE AND HORTICULTURE.

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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 $224,097

Program Service Revenue $1,534,386

Investment Income $742

Other Revenue $239,311

TOTAL REVENUE $1,998,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,995

Fundraising Expenses $0

Program Expenses $1,976,804

Other Expenses $2,011,095

TOTAL EXPENSES $2,156,090

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,998,536	$2,167,299	-0.1%
Expenses	$2,156,090	$1,891,266	+0.1%
Net Income	$-157,554	$276,033	-1.6%

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

Employees

Volunteers

360

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

$6,500

Total Directors

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY TAYLOR	PAST PRESIDENT	0.10	Director	$0	$0	$0
CHRIS HANNA	DIRECTOR	5.00	Director	$0	$0	$0
TARA SHELDON	SECRETARY/ CO-CONCESSIONS	18.50	Officer Director	$2,500	$0	$2,500
BEN HIPP	PARKING/ DIRECTOR	0.10	Officer Director	$0	$0	$0
DALE MCKEE	DIRECTOR	0.10	Director	$0	$0	$0
DANNY HIPP	DIRECTOR	0.10	Director	$0	$0	$0
KATHY SCHLABACH	DIRECTOR	0.10	Director	$0	$0	$0
KYLE HANNA	DIRECTOR	0.10	Director	$0	$0	$0
MATT FEIKERT	VICE PRESIDENT	5.00	Officer Director	$750	$0	$750
ROGER BORING	PRESIDENT	30.00	Officer Director	$750	$0	$750
TIM HERSHBERGER	DIRECTOR	0.10	Director	$0	$0	$0
NICK CRIDER	DIRECTOR	0.10	Director	$0	$0	$0
RENEE ZIMMERMAN	DIRECTOR	0.10	Director	$0	$0	$0
JAMIE DARR	DIRECTOR	0.10	Director	$0	$0	$0
KIM KELLOG	DIRECTOR	0.10	Director	$0	$0	$0
KEATON LORENTZ	DIRECTOR	0.10	Director	$0	$0	$0
TREVOR OGI	DIRECTOR	0.10	Director	$0	$0	$0
BROCK VANSICKLE	DIRECTOR	0.10	Director	$0	$0	$0
TAYLOR RABER	DIRECTOR	0.10	Director	$0	$0	$0
SARA SPONSELLER-UHL	DIRECTOR	0.10	Director	$0	$0	$0
TAYLOR VANSICKLE	DIRECTOR	0.10	Director	$0	$0	$0
JASON ZIMMERMAN	DIRECTOR	0.10	Director	$0	$0	$0
MANDY DAY	TREASURER/ CO-CONCESSIONS	18.50	Officer	$2,500	$0	$2,500

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	$1,998,536	$2,156,090	$6,355,238	$-157,554
2022	$2,167,299	$1,891,266	$6,548,442	$276,033
2021	$1,406,376	$1,596,236	$6,536,467	$-189,860
2020	$1,312,414	$1,196,451	$6,731,756	$115,963
2019	$1,278,827	$1,490,121	$6,855,701	$-211,294

THE HOLMES COUNTY AGRICULTURAL SOCIETY INC