Elkhart County 4-H & Agri Expo Inc

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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

1955

Legal Domicile

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

The Elkhart County 4-H Fair and its facilities were established, expanded and are to be maintained to enhance and encourage family and youth programs that promote the principles expressed in the 4-H creed: "Head, Heart, Hand and Health". Year round activity, economic development and increased community involvement are the base for continued pursuit of our purposes and ideals. Through participation in programs of leadership, education, agriculture, citizenship, character development and entertainment, we will work to enrich the quality of life for family and community. The volunteer spirit must be encouraged in all ways to continue the traditions, pride and achievements of the fair.

Program Service Accomplishments

Program 1

Expenses: $3,205,479 Revenue: $2,789,111

4-H Fair activities.

Program 2

Expenses: $347,106 Revenue: $777,216

To provide the community with space to hold larger private and public events. To attract functions or events that draw the public to our area for multiple night stays, which provides positive...

To provide the community with space to hold larger private and public events. To attract functions or events that draw the public to our area for multiple night stays, which provides positive economic impact to the businesses in our community.

Program 3

Expenses: $63,146 Revenue: $119,219

To provide meeting room space for any 4-H clubs and extension service meetings throughout the year. In the current year, we provided meeting room space for 4-H clubs and extension service meetings.

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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 $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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

130

Independent Members

129

Employees

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

$120,689

Total Directors

144