KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION (EIN 386087816) - 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

1935

Legal Domicile

Principal Officer

KENDRA DIEKEVERS

Phone

6168976050

Tax Period

2023-11-01 to 2024-10-31

KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION, founded in 1935, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 36% operating margin.

Mission

KCYAA IS DEDICATED TO PROVIDING AN EQUAL OPPORTUNITY LEARNING ENVIRONMENT WITH A FOCUS ON AGRICULTURE AND THE PERSONAL GROWTH OF ALL 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 $2,278,096

Program Service Revenue $1,626,671

Investment Income $-279,521

Other Revenue $133,147

TOTAL REVENUE $3,758,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,767

Fundraising Expenses $290,228

Program Expenses $1,715,459

Other Expenses $2,175,296

TOTAL EXPENSES $2,411,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,758,393	$11,851,504	-0.7%
Expenses	$2,411,633	$1,918,625	+0.3%
Net Income	$1,346,760	$9,932,879	-0.9%

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

150

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL ZASKE	BOARD PRESID	10.00	Officer Director	$0	$0	$0
MOSS MCCAULEY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
KENDRA DIEKEVERS	TREASURER	10.00	Officer Director	$0	$0	$0
KYLIE WATSON	SECRETARY	10.00	Officer Director	$0	$0	$0
ALEXANDRIA JOHNSTON	EXECUTIVE DI	40.00	Officer	$90,000	$0	$90,000
ZACH KRUGER	SENIOR DIREC	5.00	Director	$0	$0	$0
MARTIN CANFIELD	SENIOR DIREC	5.00	Director	$0	$0	$0
JUSTIN PERRY	SENIOR DIREC	5.00	Director	$0	$0	$0
MATT WELDON	SENIOR DIREC	5.00	Director	$0	$0	$0
KEEGAN MEBERT	SENIOR DIREC	5.00	Director	$0	$0	$0
COREY DAHMS	SENIOR DIREC	5.00	Director	$0	$0	$0
DUANE WATSON	SENIOR DIREC	5.00	Director	$0	$0	$0
BRIAN SNOEYINK	SENIOR DIREC	5.00	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	$3,758,393	$2,411,633	$19,600,125	$1,346,760
2023	$11,851,504	$1,918,625	$17,065,413	$9,932,879
2022	$3,930,290	$1,494,680	$8,082,451	$2,435,610
2021	$1,352,496	$1,113,952	$4,094,132	$238,544
2020	$942,280	$543,032	$3,983,263	$399,248
2020	$942,280	$543,032	$3,983,263	$399,248
2019	$1,096,325	$897,323	$3,566,564	$199,002
2018	$2,536,626	$891,925	$3,349,750	$1,644,701

KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION