WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC (EIN 391920543) - 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

1997

Legal Domicile

Principal Officer

STACY HOLLAND

Phone

2626775060

Tax Period

2024-01-01 to 2024-12-31

WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC, founded in 1997, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

Enriching life with educational, cultural, economic and social opportunities.

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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 $317,960

Program Service Revenue $1,292,265

Investment Income $20,900

Other Revenue $504,992

TOTAL REVENUE $2,136,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,471

Fundraising Expenses $73,439

Program Expenses $2,020,110

Other Expenses $1,663,884

TOTAL EXPENSES $2,354,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,136,117	$1,860,048	+0.1%
Expenses	$2,354,355	$2,173,245	+0.1%
Net Income	$-218,238	$-313,197	-0.3%

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

Independent Members

Employees

Volunteers

120

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

$163,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY HOLLAND	CEO	40.00	Officer	$158,590	$4,758	$163,348
PHIL DAHLBERG	PRESIDENT	3.00	Officer Director	$0	$0	$0
AARON JAMBURA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
HOLLY LEMMER	TREASURER	3.00	Officer Director	$0	$0	$0
TRACY OESTREICH	SECRETARY	3.00	Officer Director	$0	$0	$0
ALAN DORNACKER	DIRECTOR	2.00	Director	$0	$0	$0
RICK GUNDRUM	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE LUDOVIC	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN MERTEN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JACK RETTLER	DIRECTOR	2.00	Director	$0	$0	$0
ROBBIE ROBRAHN	DIRECTOR	2.00	Director	$0	$0	$0
JIM SCHWALEN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY ZIMMER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN D'ANGELO	DIRECTOR - ROTATED OFF BOARD IN 2024	2.00	Director	$0	$0	$0
ROBBIE ROBRAHN	DIRECTOR - ROTATED OFF BOARD IN 2024	2.00	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	$2,136,117	$2,354,355	$1,511,426	$-218,238
2023	$1,860,048	$2,173,245	$1,644,893	$-313,197
2022	$2,130,812	$1,602,066	$1,982,123	$528,746
2021	$1,674,164	$1,467,632	$1,363,984	$206,532
2020	$531,235	$784,989	$1,244,444	$-253,754
2019	$1,654,921	$1,683,409	$1,416,437	$-28,488
2018	$1,648,065	$1,611,467	$1,524,706	$36,598

WASHINGTON COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY INC