Lapeer County Agricultural Society (EIN 381606385) - 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

1944

Legal Domicile

Phone

8107246425

Tax Period

2024-11-01 to 2025-10-31

Lapeer County Agricultural Society, founded in 1944, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 10% surplus.

Mission

To promote community awareness of agricultural education.

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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 $625

Program Service Revenue $1,335,713

Investment Income $0

Other Revenue $70,251

TOTAL REVENUE $1,406,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,609

Fundraising Expenses $0

Program Expenses $1,262,386

Other Expenses $1,165,777

TOTAL EXPENSES $1,262,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,589	$1,405,736	+0.0%
Expenses	$1,262,386	$1,244,000	+0.0%
Net Income	$144,203	$161,736	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Whitaker	Director	Officer Director	$0	$0	$0
Jim Slack	Director	Director	$0	$0	$0
Jeff Schluessler	Secretary	Director	$0	$0	$0
Alan Woodworth	Vice President	Director	$0	$0	$0
Coy Hansen	Director	Director	$0	$0	$0
Dennis Root	Director	Officer	$0	$0	$0
Bill Seidell	Treasurer	Officer	$0	$0	$0
Bryan Zender	President	Officer	$0	$0	$0
Charles I Kempf	Manager	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
2025	$1,406,589	$1,262,386	$3,159,210	$144,203
2024	$1,405,736	$1,244,000	$3,075,197	$161,736
2023	$1,183,016	$1,062,934	$3,004,161	$120,082
2022	$1,396,665	$1,141,408	$2,905,187	$255,257
2021	$1,226,012	$910,543	$2,428,945	$315,469
2020	$34,120	$123,560	$2,379,222	$-89,440
2019	$808,088	$655,718	$2,248,795	$152,370
2018	$816,634	$683,285	$2,056,641	$133,349

Lapeer County Agricultural Society