DOUGLAS CO AGRICULTURAL ASSOCIATION (EIN 410712240) - 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

1911

Legal Domicile

Principal Officer

BRAD BREJCHA

Phone

8666563247

Tax Period

2024-10-01 to 2025-09-30

DOUGLAS CO AGRICULTURAL ASSOCIATION, founded in 1911, is a small nonprofit that reported $702K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $667K left a modest 5% surplus.

Mission

THE ASSOCIATION CONDUCTS A FOUR DAY ANNUAL COUNTY FAIR WITH EDUCATIONAL EXHIBITS, VENDOR EXHIBITS, AND ENTERTAINMENT FOR THOSE ATTENDING THE EVENT.

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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 $47,523

Program Service Revenue $604,812

Investment Income $24,366

Other Revenue $25,222

TOTAL REVENUE $701,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,128

Fundraising Expenses $0

Program Expenses $588,767

Other Expenses $564,444

TOTAL EXPENSES $666,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$701,923	$2,476,717	-0.7%
Expenses	$666,572	$666,141	+0.0%
Net Income	$35,351	$1,810,576	-1.0%

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

$24,001

Total Directors

$51,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BREZINA	Treasurer/Tech	10.00	Officer Director	$10,167	$0	$10,167
BRAD BREJCHA	President	10.00	Officer Director	$7,022	$0	$7,022
DARLA ENGSTROM	Secretary	10.00	Officer Director	$6,812	$0	$6,812
JIM KOKETT	Vice President	4.00	Director	$4,568	$0	$4,568
JULIE BOSEK	Director	4.00	Director	$3,898	$0	$3,898
AARON WILLIAMS	Director	4.00	Director	$3,422	$0	$3,422
LISA HYNES	Director	4.00	Director	$3,248	$0	$3,248
MOLLY MAUDAL	Director	4.00	Director	$3,176	$0	$3,176
BRAD SCHMIDT	Director	4.00	Director	$2,658	$0	$2,658
JOSEPH HOPPE	Director	4.00	Director	$1,762	$0	$1,762
JERRY PEPER	Director	4.00	Director	$1,447	$0	$1,447
ROBERT HOPPE	Director	4.00	Director	$1,110	$0	$1,110
PETE FERNHOLZ	Director	4.00	Director	$1,020	$0	$1,020
JORDAN LUND	Director	4.00	Director	$855	$0	$855
JANET SCHILTGEN	Director	4.00	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	$701,923	$666,572	$2,700,337	$35,351
2024	$2,476,717	$666,141	$2,657,720	$1,810,576
2023	$522,759	$406,416	$851,772	$116,343
2022	$451,282	$354,775	$735,682	$96,507
2021	$391,910	$344,093	$634,647	$47,817
2020	$89,885	$127,389	$583,162	$-37,504
2019	$329,429	$281,499	$621,695	$47,930

DOUGLAS CO AGRICULTURAL ASSOCIATION