ROCK COUNTY AGRICULTURAL SOCIETY (EIN 411273319) - 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

1990

Legal Domicile

Principal Officer

LEE SELLS

Phone

5072200177

Tax Period

2024-10-01 to 2025-09-30

ROCK COUNTY AGRICULTURAL SOCIETY, founded in 1990, is a small nonprofit that reported $278K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

PARTNER WITH LOCAL ORGANIZATIONS TO BRING 'THE FARM- AND 'THE TOWN' TOGETHER WITH A COMMON GOAL TO INCREASE EXPOSURE TO, AND PARTICIPATION IN 4-H EVENTS, TECHNOLOGICAL AND INDUSTRIAL EXHIBITS, THE ARTS, AND IN PROGRAMS THAT PRESERVE, PROMOTE AND SHOWCASE BOTH ROCK COUNTY AND THE REGION'S RICH AGRICULTURAL, HISTORICAL AND CULTURAL HERITAGE. IN SO DOING, WE STRIVE TO CREATE A UNIQUE AND FUN EXPERIENCE BY PROVIDING OUTSTANDING CUSTOMER SERVICE AND EXCEPTIONAL VALUE IN A SAFE AND CLEAN ENVIRONMENT, ACCESSIBLE TO ALL.

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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 $214,354

Program Service Revenue $45,235

Investment Income $18,403

Other Revenue $0

TOTAL REVENUE $277,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $271,212

TOTAL EXPENSES $273,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,992	$382,878	-0.3%
Expenses	$273,712	$320,793	-0.1%
Net Income	$4,280	$62,085	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE SELLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHAD VER STEEG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY REISCH	SECRETARY	N/A	Officer Director	$0	$0	$0
ROBERT REMME	TREASURER	N/A	Officer 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	$277,992	$273,712	$239,349	$4,280
2024	$382,878	$320,793	$235,069	$62,085
2023	$318,662	$320,818	$172,984	$-2,156
2022	$394,488	$221,476	$175,140	$173,012
2021	$209,994	$239,752	$2,128	$-29,758

ROCK COUNTY AGRICULTURAL SOCIETY