Elkhart County 4-H & Agri Expo Inc

EIN: 351053099 501(c)(3) Youth Development

Goshen, IN

Total Revenue
$4,587,281
Total Expenses
$3,660,006
Total Assets
$9,466,138
Net Assets
$9,296,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
IN
Principal Officer
Randi Yoder
Phone
5745333247
Tax Period
2024-01-01 to 2024-12-31

Elkhart County 4-H & Agri Expo Inc, founded in 1955, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $927K, a strong 20% operating margin.

Mission

A facility for the Elkhart County 4-H clubs to showcase their 4-H projects annually, hold meetings in throughout the year and provide members of our community a place to hold events. The facility also holds large events that bring overnight guests to our community creating economic impact.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $725,066
Program Service Revenue $3,632,930
Investment Income $55,030
Other Revenue $174,255
TOTAL REVENUE $4,587,281

Expense Breakdown

Grants Paid $31,460
Salaries & Benefits $677,312
Fundraising Expenses $0
Program Expenses $3,615,731
Other Expenses $2,951,234
TOTAL EXPENSES $3,660,006

Year-over-Year Comparison

2024 2023 Change
Revenue $4,587,281 $4,220,385 +0.1%
Expenses $3,660,006 $3,491,503 +0.0%
Net Income $927,275 $728,882 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
130
Independent Members
129
Employees
28
Volunteers
200

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
$120,689
Total Directors
144
$120,689
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shelly Steury General Manager 50.00
Officer Director
$110,858 $9,831 $120,689
Randi Yoder President 10.00
Officer Director
$0 $0 $0
Jason Wogoman President Elect 1.00
Officer Director
$0 $0 $0
Nick Kiefer Vice President 1.00
Officer Director
$0 $0 $0
Don Riegsecker Treasurer 2.00
Officer Director
$0 $0 $0
Kelly Ropp Secretary 1.00
Officer Director
$0 $0 $0
Chris Gillam Director at Large 1.00
Director
$0 $0 $0
Monica Gould Director at Large 1.00
Director
$0 $0 $0
Harold Schmucker Jr Director at Large 1.00
Director
$0 $0 $0
Jeff Lorenz Director at Large 1.00
Director
$0 $0 $0
Jeff Lund Fair Board Attorney until 10/2024 1.00
Director
$0 $0 $0
Dr Jason Bailey Board Member 1.00
Director
$0 $0 $0
Mel Barkman Board Member 1.00
Director
$0 $0 $0
Barney Beer Board Member/Past President 1.00
Director
$0 $0 $0
Shane Blotkamp Board Member 1.00
Director
$0 $0 $0
Emil Broni Board Member 1.00
Director
$0 $0 $0
Bailey Burt Board Member 1.00
Director
$0 $0 $0
Michael Christofeno Board Member/Past President 1.00
Director
$0 $0 $0
Ronda Chupp Board Member 1.00
Director
$0 $0 $0
Melissa Cloud Board Member 1.00
Director
$0 $0 $0
Kori Cripe Board Member 1.00
Director
$0 $0 $0
Jeff Culp Board Member 1.00
Director
$0 $0 $0
Josh Culp Board Member/Past President 1.00
Director
$0 $0 $0
Dan Cunningham Board Member until 10/2024 1.00
Director
$0 $0 $0
Mary Dale Board Member 1.00
Director
$0 $0 $0
Gary Dean Board Member 1.00
Director
$0 $0 $0
Kathy Eash Board Member 1.00
Director
$0 $0 $0
Mary Ann Eash Board Member 1.00
Director
$0 $0 $0
Sharon Edwards Board Member 1.00
Director
$0 $0 $0
Steven Edwards Board Member 1.00
Director
$0 $0 $0
Mekayla Eppers Board Member 1.00
Director
$0 $0 $0
Ben Evans Board Member 1.00
Director
$0 $0 $0
Jodi Evans Board Member 1.00
Director
$0 $0 $0
Jon Flickinger Board Member 1.00
Director
$0 $0 $0
Daryl Fradenburg Board Member 1.00
Director
$0 $0 $0
Jill Frey Board Member 1.00
Director
$0 $0 $0
Jenica Fry Board Member 1.00
Director
$0 $0 $0
Brooke Gabriele Board Member 1.00
Director
$0 $0 $0
Andy Gall Board Member until 10/2024 1.00
Director
$0 $0 $0
Marty Gall Board Member 1.00
Director
$0 $0 $0
Jesse Garris Board Member 1.00
Director
$0 $0 $0
Jill Garris Board Member/Past President 1.00
Director
$0 $0 $0
Debbie George Board Member until 10/2024 1.00
Director
$0 $0 $0
Steve George Board Member 1.00
Director
$0 $0 $0
Gale Gerber Board Member/Past President 1.00
Director
$0 $0 $0
Tad Gongwer Board Member 1.00
Director
$0 $0 $0
Judy Good Board Member 1.00
Director
$0 $0 $0
Tim Graber Board Member/Past President 1.00
Director
$0 $0 $0
Brandon Gregg Board Member until 10/2024 1.00
Director
$0 $0 $0
Katrina Gregg Board Member 1.00
Director
$0 $0 $0
Bets Hahn Board Member 1.00
Director
$0 $0 $0
Jim Hartzell Board Member 1.00
Director
$0 $0 $0
Brett Hartzler Board Member 1.00
Director
$0 $0 $0
Cindy Hawkins Board Member until 5/2024 1.00
Director
$0 $0 $0
Wendell Hershberger Board Member 1.00
Director
$0 $0 $0
Melody Hickok Board Member 1.00
Director
$0 $0 $0
Alexandra Hicks Board Member until 10/2024 1.00
Director
$0 $0 $0
Penni Himes Board Member 1.00
Director
$0 $0 $0
Jeryl Hochstedler Board Member/Past President 1.00
Director
$0 $0 $0
Pat Hochstedler Board Member 1.00
Director
$0 $0 $0
Becky Hostetler Board Member 1.00
Director
$0 $0 $0
Cindy Hostetler Board Member 1.00
Director
$0 $0 $0
Trent Hostetler Board Member/Past President 1.00
Director
$0 $0 $0
John Howard Board Member/Past President 1.00
Director
$0 $0 $0
Jordan Hunter Board Member 1.00
Director
$0 $0 $0
Fred Jessup Board Member/Past President 1.00
Director
$0 $0 $0
Matthew Johnson Board Member 1.00
Director
$0 $0 $0
Krista Kerns Board Member 1.00
Director
$0 $0 $0
Brandi Kitson Board Member 1.00
Director
$0 $0 $0
Brian Krider Board Member until 10/2024 1.00
Director
$0 $0 $0
Diane Kritzman Board Member 1.00
Director
$0 $0 $0
Mark Kritzman Board Member/Past President 1.00
Director
$0 $0 $0
Karen LaCounte Board Member 1.00
Director
$0 $0 $0
Jeff Landis Board Member 1.00
Director
$0 $0 $0
Steve Landis Board Member 1.00
Director
$0 $0 $0
Meribethe Lawton Board Member 1.00
Director
$0 $0 $0
Brittany Leazenby Board Member 1.00
Director
$0 $0 $0
Jill Leer Board Member 1.00
Director
$0 $0 $0
Jack Lengacher Jr Board Member/Past President 1.00
Director
$0 $0 $0
Mary Ann Cross Lienhart Board Member 1.00
Director
$0 $0 $0
Lynn Loucks Board Member 1.00
Director
$0 $0 $0
Bill Mattern Board Member/Past President 1.00
Director
$0 $0 $0
Jim Mattern Board Member 1.00
Director
$0 $0 $0
Jade Mattson Board Member 1.00
Director
$0 $0 $0
Mitch Mattson Board Member 1.00
Director
$0 $0 $0
Robert McClane Board Member until 6/2024 1.00
Director
$0 $0 $0
Karen Meade Board Member 1.00
Director
$0 $0 $0
Andrea Miller Board Member 1.00
Director
$0 $0 $0
Duane R Miller Board Member 1.00
Director
$0 $0 $0
Gerald Miller Board Member 1.00
Director
$0 $0 $0
Logan Miller Board Member 1.00
Director
$0 $0 $0
Dorn Nichols Board Member 1.00
Director
$0 $0 $0
Mary Nisly Board Member 1.00
Director
$0 $0 $0
Jennifer Noffsinger Board Member until 10/2024 1.00
Director
$0 $0 $0
Sam Perri Board Member/Past President 1.00
Director
$0 $0 $0
Sue Perri Board Member 1.00
Director
$0 $0 $0
Allison Pinion Board Member 1.00
Director
$0 $0 $0
Kenneth Pletcher Board Member/Past President until 1/2024 1.00
Director
$0 $0 $0
Anthony Powell Board Member 1.00
Director
$0 $0 $0
Jennifer Prough Board Member 1.00
Director
$0 $0 $0
Kraig Resler Board Member 1.00
Director
$0 $0 $0
DJ Rhoades Board Member 1.00
Director
$0 $0 $0
Aaron Rink Board Member 1.00
Director
$0 $0 $0
Kate Rink Board Member 1.00
Director
$0 $0 $0
Kim Rink Board Member 1.00
Director
$0 $0 $0
Jan Robinson Board Member 1.00
Director
$0 $0 $0
Ted Sautter Board Member/Past President 1.00
Director
$0 $0 $0
Troy Schwartz Board Member 1.00
Director
$0 $0 $0
Dr Jerry Sellon Board Member/Past President 1.00
Director
$0 $0 $0
Kathy Seltenright Board Member 1.00
Director
$0 $0 $0
Brian Sharkey Board Member 1.00
Director
$0 $0 $0
Dennis Sharkey Board Member/Past President 1.00
Director
$0 $0 $0
Randall Sharkey Board Member 1.00
Director
$0 $0 $0
Terry Shewmaker Board Member/Past President 1.00
Director
$0 $0 $0
Rebecca Showalter Board Member 1.00
Director
$0 $0 $0
Mary Shroyer Board Member 1.00
Director
$0 $0 $0
Jeff Siegel Board Member 1.00
Director
$0 $0 $0
Dan Sink Board Member 1.00
Director
$0 $0 $0
Austin Smith Board Member 1.00
Director
$0 $0 $0
Randy Sizemore Board Member until 10/2024 1.00
Director
$0 $0 $0
Boyd Smith Board Member 1.00
Director
$0 $0 $0
Lisa Stephens Board Member 1.00
Director
$0 $0 $0
MacKenzie Taylor Board Member 1.00
Director
$0 $0 $0
Brad Trenshaw Board Member 1.00
Director
$0 $0 $0
Renee Troyer-Campbell Board Member/Past President 1.00
Director
$0 $0 $0
Bob Troyer Board Member/Past President 1.00
Director
$0 $0 $0
Eldie Troyer Board Member/Past President until 3/2024 1.00
Director
$0 $0 $0
Jeff Troyer Board Member until 10/2024 1.00
Director
$0 $0 $0
Pam Vander Wey Board Member 1.00
Director
$0 $0 $0
Richard Utley Board Member/Past President 1.00
Director
$0 $0 $0
Cork Wagner Board Member/Past President 1.00
Director
$0 $0 $0
Mike Wagner Board Member 1.00
Director
$0 $0 $0
Amber Weaver Board Member 1.00
Director
$0 $0 $0
Diane Wheatley Board Member 1.00
Director
$0 $0 $0
Jessica Whickcar Board Member 1.00
Director
$0 $0 $0
Shelly Wilfong Board Member 1.00
Director
$0 $0 $0
David Williams Board Member 1.00
Director
$0 $0 $0
Jean Williams Board Member 1.00
Director
$0 $0 $0
Sharon Wogoman Board Member 1.00
Director
$0 $0 $0
Cliff Wolf Board Member 1.00
Director
$0 $0 $0
Andy Yeager Board Member 1.00
Director
$0 $0 $0
Tim Yoder Board Member/Past President 1.00
Director
$0 $0 $0
Robin Yohn Board Member 1.00
Director
$0 $0 $0
Dr Robert Zell Board Member/Past President 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 $4,587,281 $3,660,006 $9,466,138 $927,275
2023 $4,220,385 $3,491,503 $8,492,116 $728,882
2022 $3,920,994 $3,352,833 $7,737,186 $568,161
2021 $3,990,918 $3,038,024 $7,107,983 $952,894
2020 $1,021,512 $1,610,048 $6,201,263 $-588,536
2019 $3,518,379 $3,029,646 $6,760,947 $488,733
2018 $3,487,058 $3,076,307 $6,260,877 $410,751
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