BUREAU COUNTY AGRICULTURAL BOARD (EIN 369008118) - 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

1949

Legal Domicile

Principal Officer

ROBERTA FOX

Phone

8158752905

Tax Period

2023-10-01 to 2024-09-30

BUREAU COUNTY AGRICULTURAL BOARD, founded in 1949, is a small nonprofit that reported $367K in total revenue in fiscal year 2017. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE FOR AN ANNUAL FAIR IN BUREAU COUNTY, ILLINOIS AND THE PROMOTION OF LOCAL AGRICULTURE.

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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 $260,863

Program Service Revenue $282,458

Investment Income $0

Other Revenue $68,623

TOTAL REVENUE $611,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,240

Fundraising Expenses $0

Other Expenses $490,998

TOTAL EXPENSES $536,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,944	$501,519	+0.2%
Expenses	$536,238	$513,204	+0.0%
Net Income	$75,706	$-11,685	-7.5%

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

100

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

$7,300

Total Directors

$10,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE REVIGLIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY MONIER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE BURROWS	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN MOLLN	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERTA FOX	TREASURER	10.00	Officer Director	$3,650	$0	$3,650
KATHY BAUER	EXEC. SECRETARY, EVENT MGR	1.00	Officer Director	$3,650	$0	$3,650
DEB COOLS	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
DAVE MEAD	DIRECTOR AT LARGE	1.00	Officer Director	$0	$0	$0
FRANCIS MORSE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ROACH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY MOLLN	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA BUTLER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
BRIAN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI STANTON	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARC CAIN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
PAT STIER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WELBERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE GOTHARD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE STOCKING	DIRECTOR	1.00	Director	$3,650	$0	$3,650
SHARI MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CARL PROKES	DIRECTOR	1.00	Director	$0	$0	$0
RENDAL RUSSEL	DIRECTOR	1.00	Director	$0	$0	$0
TINA UMPHRESS	DIRECTOR	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	$611,944	$536,238	$451,175	$75,706
2023	$501,519	$513,204	$326,176	$-11,685
2022	$473,828	$523,427	$310,988	$-49,599
2021	$318,587	$411,162	$325,674	$-92,575
2020	$229,024	$165,465	$360,179	$63,559
2019	$487,715	$474,973	$367,373	$12,742
2018	$367,036	$466,694	$346,279	$-99,658

BUREAU COUNTY AGRICULTURAL BOARD