OHIO EQUINE AND AGRICULTURAL ASSOCIATION

EIN: 383655657 501(c)(3) Recreation & Sports

SPRINGFIELD, OH

Total Revenue
$1,805,498
Total Expenses
$1,494,398
Total Assets
$3,847,315
Net Assets
$327,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OH
Principal Officer
JEANNE LAMPE
Phone
9376058976
Tax Period
2024-01-01 to 2024-12-31

OHIO EQUINE AND AGRICULTURAL ASSOCIATION, founded in 2002, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $311K, a strong 17% operating margin.

Mission

TO PROMOTE AND SUSTAIN AGRICULTURAL EDUCATION AND YOUTH PROGRAMS IN CLARK COUNTY THROUGH THE OPERATION OF THE STATE-OF-THE-ART LIVESTOCK AND EXPO FACILITY AT THE CLARK COUNTY FAIRGROUNDS IN SPRINGFIELD, OHIO.

Program Service Accomplishments

Program 1
Expenses: $1,411,480 Revenue: $1,357,385

TO ASSIST THE CLARK COUNTY AGRICULTURAL SOCIETY TO MAINTAIN AND IMPROVE THE CLARK COUNTY FAIRGROUNDS FOR THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,456
Program Service Revenue $1,357,385
Investment Income $-9,583
Other Revenue $240
TOTAL REVENUE $1,805,498

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,819
Fundraising Expenses $12,173
Program Expenses $1,411,480
Other Expenses $1,101,579
TOTAL EXPENSES $1,494,398

Year-over-Year Comparison

2024 2023 Change
Revenue $1,805,498 $1,592,293 +0.1%
Expenses $1,494,398 $1,451,700 +0.0%
Net Income $311,100 $140,593 +1.2%
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

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Governance

Voting Members
8
Independent Members
7
Employees
18
Volunteers
7

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
4
$18,769
Total Directors
8
$18,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAWN BOWSHIER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARC LLOYD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELANIE DIFEO SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA REISINGER DIRECTOR 1.00
Director
$0 $0 $0
JASON DEHAVEN DIRECTOR 1.00
Director
$0 $0 $0
JACK HAWKES DIRECTOR 1.00
Director
$0 $0 $0
JEANNE LAMPE TREASURER/EXECUTIVE DIRECTOR 40.00
Officer Director
$18,769 $0 $18,769
JOHN ROEDER 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 $1,805,498 $1,494,398 $3,847,315 $311,100
2023 $1,592,293 $1,451,700 $3,642,640 $140,593
2022 $1,300,427 $1,264,571 $3,542,980 $35,856
2021 $1,335,609 $1,282,487 $3,559,831 $53,122
2020 $1,191,214 $1,202,821 $3,632,094 $-11,607
2019 $1,163,305 $1,150,904 $3,816,116 $12,401
2018 $1,210,902 $1,254,269 $3,969,772 $-43,367
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