SHAWANO AREA AGRICULTURE SOCIETY INC (EIN 391959252) - 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

1999

Legal Domicile

Principal Officer

SCOTT BREITRICK

Phone

7155265419

Tax Period

2024-11-01 to 2025-10-31

SHAWANO AREA AGRICULTURE SOCIETY INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.0M left a modest 11% surplus.

Mission

PROMOTION OF MECHANICAL, EDUCATIONAL & INDUSTRIAL AGRICULTURAL INDUSTRIES.

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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 $69,845

Program Service Revenue $730,514

Investment Income $4,396

Other Revenue $363,763

TOTAL REVENUE $1,168,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,261

Fundraising Expenses $0

Other Expenses $837,928

TOTAL EXPENSES $1,040,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,168,518	$1,339,563	-0.1%
Expenses	$1,040,189	$1,291,777	-0.2%
Net Income	$128,329	$47,786	+1.7%

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

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

$97,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYCE WELK	OFFICER/KEY	40.00	Officer	$97,243	$0	$97,243
SCOTT BREITRICK	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT SCHMIDT	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CODY HUDSON	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB KRAUSE	TREASURER	5.00	Officer Director	$0	$0	$0
MATT BRUNNER	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN LAMM	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE LIESNER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MCCLONE	DIRECTOR	2.00	Director	$0	$0	$0
TOM POSTL	DIRECTOR	2.00	Director	$0	$0	$0
DAN ZERNICKE	DIRECTOR	2.00	Director	$0	$0	$0
TROY SPRINGBORN	DIRECTOR	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
2025	$1,168,518	$1,040,189	$1,107,114	$128,329
2024	$1,339,563	$1,291,777	$979,873	$47,786
2023	$1,161,723	$1,275,473	$927,202	$-113,750
2022	$1,408,309	$1,206,653	$1,017,818	$201,656
2021	$1,270,245	$1,144,025	$836,769	$126,220
2020	$889,469	$883,216	$707,844	$6,253
2019	$1,107,617	$1,092,209	$646,586	$15,408

SHAWANO AREA AGRICULTURE SOCIETY INC