Broadwater County 4-H Livestock Committee (EIN 371615313) - 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

2010

Legal Domicile

Principal Officer

Allison Kosto

Phone

4062669242

Tax Period

2023-10-01 to 2024-09-30

Broadwater County 4-H Livestock Committee, founded in 2010, is a small nonprofit that reported $300K in total revenue in fiscal year 2023. Expenses of $330K exceeded revenue, resulting in a 10% operating deficit.

Mission

On Schedule O. Total contributions come from donations from businesses supporting the annual 4H fair and Livestock market Sale. We receive funds from donors who sponsor trophies and other awards and in turn the 4H council Livestock pays for those trophies and awards with those funds. The 4H Council Livestock clerks the market sale. Buyers local and businesses pay the Council for each purchase and the Council pays each 4H member who sells a market animal for that purchase less 3.5% commission. That 3.5% retained commission is used to fund educational and improvement projects for all 4H youth.

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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 $299,609

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,323

Other Expenses $330,323

TOTAL EXPENSES $330,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,609	$306,915	0.0%
Expenses	$330,323	$283,263	+0.2%
Net Income	$-30,714	$23,652	-2.3%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
Jason Noyes	Chairman	2.50	Officer	$0	$0	$0
John Ferrat	Vice Chairman	1.50	Officer	$0	$0	$0
Julianne Hill	Secretary Treasurer	2.50	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
2024	$299,609	$330,323	$100,491	$-30,714
2023	$306,915	$283,263	$131,205	$23,652
2022	$345,918	$322,362	$107,553	$23,556
2021	$292,794	$260,751	$83,997	$32,043
2020	$212,578	$226,146	$51,954	$-13,568

Broadwater County 4-H Livestock Committee