Monroe County Agricultural Society (EIN 346570427) - 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

1966

Legal Domicile

Principal Officer

John Williams

Phone

7404720555

Tax Period

2024-02-01 to 2025-01-31

Monroe County Agricultural Society, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $698K in total revenue in fiscal year 2024. Revenue surged 18306% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 35% operating margin.

Mission

Promote agricultural education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $176,516

Program Service Revenue $410,926

Investment Income $2,797

Other Revenue $107,708

TOTAL REVENUE $697,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,840

Fundraising Expenses $0

Program Expenses $445,627

Other Expenses $446,479

TOTAL EXPENSES $453,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,947	$3,792	+183.1%
Expenses	$453,319	$14,143	+31.1%
Net Income	$244,628	$-10,351	-24.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Schaefer	Director	2.00	Director	$0	$0	$0
Jason Winkler	Director	2.00	Director	$0	$0	$0
Barney Dillon	Director	2.00	Director	$0	$0	$0
Kevin Mowder	Director	2.00	Director	$0	$0	$0
Brad Gardner	Director	2.00	Director	$0	$0	$0
Vickie Kindle	Vice President	2.00	Officer Director	$0	$0	$0
David Landefeld Jr	Director	2.00	Director	$0	$0	$0
John Williams	President	5.00	Officer Director	$0	$0	$0
Bonnie Reed	Director	2.00	Director	$0	$0	$0
Louis Sulsberger	Director	2.00	Director	$0	$0	$0
Denise Thompson	Director	2.00	Director	$0	$0	$0
Adam Masters	Director	2.00	Director	$0	$0	$0
Stephanie Pittman	Director	2.00	Director	$0	$0	$0
Paul Shook	Director	2.00	Director	$0	$0	$0
Kayla Richter	Director	2.00	Director	$0	$0	$0
Jason Clutter	Director	5.00	Officer	$0	$0	$0
Lynn Parker	Treasurer	5.00	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
2025	$697,947	$453,319	$1,478,753	$244,628
2024	$3,792	$14,143	$1,234,125	$-10,351
2023	$454,368	$358,841	$1,244,476	$95,527
2022	$356,428	$462,798	$1,164,719	$-106,370
2021	$684,449	$326,732	$1,271,089	$357,717
2020	$99,116	$82,785	$913,372	$16,331
2019	$431,677	$335,396	$901,257	$96,281
2018	$370,212	$344,904	$803,204	$25,308

Monroe County Agricultural Society