OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES BELMONT COUNTY (EIN 346597455) - 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

1905

Legal Domicile

Principal Officer

MALISSA CAMPBELL

Phone

7404844396

Tax Period

2023-12-01 to 2024-11-30

OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES BELMONT COUNTY, founded in 1905, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $794K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Net assets of $5.6M represent 85 months of operating reserves.

Mission

TO SUPPORT THE ENTERTAINMENT OF YOUTH AGRICULTURAL DEVELOPMENT.

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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 $472,906

Program Service Revenue $192,882

Investment Income $41,769

Other Revenue $86,315

TOTAL REVENUE $793,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,533

Fundraising Expenses $0

Program Expenses $793,685

Other Expenses $707,152

TOTAL EXPENSES $793,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,872	$1,586,197	-0.5%
Expenses	$793,685	$629,519	+0.3%
Net Income	$187	$956,678	-1.0%

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

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

$17,100

Total Directors

$1,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALISSA CAMPBELL	TREASURER	005.00	Officer	$4,800	$0	$4,800
REBECCA SELMON	SECRETARY	005.00	Officer	$4,800	$0	$4,800
GREG MELHMAN	GROUNDS SUPERVISOR	005.00	Officer	$4,800	$0	$4,800
BRYAN HULL	DIRECTOR	005.00	Director	$1,350	$0	$1,350
ED CAMPBELL	PRESIDENT	005.00	Officer	$1,350	$0	$1,350
MARK STEPHENS	VICE PRESIDENT	005.00	Officer	$1,350	$0	$1,350
LARRY MORRIS	DIRECTOR	005.00	Director	$0	$0	$0
CODY DETLING	DIRECTOR	005.00	Director	$0	$0	$0
CHRIS BERHALTER	DIRECTOR	005.00	Director	$0	$0	$0
LEROY CARPENTER	DIRECTOR	005.00	Director	$0	$0	$0
EILEEN WISE	DIRECTOR	005.00	Director	$0	$0	$0
DAWN WARRICK	DIRECTOR	005.00	Director	$0	$0	$0
DEAN WEHR	DIRECTOR	005.00	Director	$0	$0	$0
KELLI DALLAS	CONSESSIONS MANAGER	005.00	Director	$0	$0	$0
DAVID JONES	DIRECTOR	005.00	Director	$0	$0	$0
JOSH LUDE	DIRECTOR	005.00	Director	$0	$0	$0
ANDREA LUDE	DIRECTOR	005.00	Director	$0	$0	$0
CODY HARRIS	DIRECTOR	005.00	Director	$0	$0	$0
MATT CAIN	DIRECTOR	005.00	Director	$0	$0	$0
DEBI ERLENBACH	DIRECTOR	005.00	Director	$0	$0	$0
ANDREW SELMON	DIRECTOR	005.00	Director	$0	$0	$0
JIM THOMAS	DIRECTOR	005.00	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	$793,872	$793,685	$5,620,578	$187
2023	$1,586,197	$629,519	$5,620,391	$956,678
2022	$1,040,330	$554,879	$4,663,713	$485,451
2021	$851,571	$439,005	$4,178,262	$412,566
2020	$389,263	$226,613	$3,765,696	$162,650

OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES BELMONT COUNTY