CARLTON COUNTY AGRICULTURAL (EIN 410713519) - 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

1915

Legal Domicile

Principal Officer

LINDSEY LARSON

Phone

2183896737

Tax Period

2023-10-01 to 2024-09-30

CARLTON COUNTY AGRICULTURAL, founded in 1915, is a small nonprofit that reported $461K in total revenue in fiscal year 2023. Expenses of $410K left a modest 11% surplus.

Mission

TO PUT ON A COUNTY FAIR FOR 4 DAYS IN AUGUST

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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 $80,056

Program Service Revenue $381,351

Investment Income $86

Other Revenue $-50

TOTAL REVENUE $461,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,139

Fundraising Expenses $2,079

Other Expenses $366,685

TOTAL EXPENSES $409,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,443	$453,423	+0.0%
Expenses	$409,824	$398,828	+0.0%
Net Income	$51,619	$54,595	-0.1%

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

200

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

$26,679

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN LOUCKS	PRESIDENT	10.00	Officer	$0	$0	$0
HEATHER WRIGHT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JAMES CALHOUN	TREASURER	3.00	Officer	$0	$0	$0
TIM LARSON	DIRECTOR	2.00	Director	$0	$0	$0
PETER LAVEAU	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY LARSON	FAIR MANAGER	25.00	Key Emp	$22,404	$0	$22,404
DAVE NELSON	MAINTENANCE	5.00	Key Emp	$4,275	$0	$4,275
TOM BROWN	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
2024	$461,443	$409,824	$847,407	$51,619
2023	$453,423	$398,828	$814,557	$54,595
2022	$448,012	$374,918	$782,510	$73,094
2021	$349,852	$357,106	$696,760	$-7,254
2020	$160,077	$125,103	$697,926	$34,974
2019	$308,633	$325,982	$645,100	$-17,349

CARLTON COUNTY AGRICULTURAL