OLMSTED COUNTY AGRICULTURAL ASSOCIATION (EIN 410709864) - 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

1860

Legal Domicile

Principal Officer

SCOTT SCHNEIDER

Phone

5072829862

Tax Period

2023-10-01 to 2024-09-30

OLMSTED COUNTY AGRICULTURAL ASSOCIATION, founded in 1860, is a small nonprofit in the Education sector that reported $365K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $62K, a strong 17% operating margin.

Mission

TO PRESERVE, IMPROVE AND PROMOTE THE OLMSTED COUNTY FAIRGROUNDS PROPERTY AS A PREMIER SITE FOR AGRICULTURAL, EDUCATIONAL AND COMMUNITY EVENTS.

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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 $84,002

Program Service Revenue $275,688

Investment Income $1,144

Other Revenue $3,777

TOTAL REVENUE $364,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,777

Fundraising Expenses $0

Program Expenses $264,839

Other Expenses $273,067

TOTAL EXPENSES $302,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,611	$401,232	-0.1%
Expenses	$302,844	$440,517	-0.3%
Net Income	$61,767	$-39,285	-2.6%

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

515

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SCHNEIDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KURT LENTZ	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY PLANK	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON HELGESON	DIRECTOR	2.00	Director	$0	$0	$0
ROBBY ROEDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN DILWORTH	DIRECTOR	2.00	Director	$0	$0	$0
JEANETTE SHEEHAN	DIRECTOR	2.00	Director	$0	$0	$0
TOM GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
BRIDGET BUBENDORF	DIRECTOR	2.00	Director	$0	$0	$0
NETTI PHANG	DIRECTOR	2.00	Director	$0	$0	$0
LENNY LAURES	PAST PRESDIENT	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	$364,611	$302,844	$82,632	$61,767
2023	$401,232	$440,517	$20,865	$-39,285
2022	$335,587	$332,321	$66,441	$3,266
2021	$353,221	$323,719	$56,884	$29,502
2020	$46,507	$51,003	$27,382	$-4,496
2019	$336,132	$329,202	$31,179	$6,930

OLMSTED COUNTY AGRICULTURAL ASSOCIATION