Osceola County Livestock Show (EIN 420451561) - 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

1941

Legal Domicile

Principal Officer

Steve Voss

Phone

7126822864

Tax Period

2023-10-01 to 2024-09-30

Osceola County Livestock Show, founded in 1941, is a small nonprofit that reported $320K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $369K exceeded revenue, resulting in a 15% operating deficit.

Mission

Organize County Fair

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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 $64,060

Program Service Revenue $255,399

Investment Income $54

Other Revenue $220

TOTAL REVENUE $319,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,519

Other Expenses $369,281

TOTAL EXPENSES $369,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,733	$358,558	-0.1%
Expenses	$369,281	$386,376	0.0%
Net Income	$-49,548	$-27,818	+0.8%

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

N/A

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
Steve Voss	President/Treasurer	008.00	Officer Director	$0	$0	$0
Jerry Helmers	Vice-President	007.00	Officer Director	$0	$0	$0
Scott Huisenga	Secretary	001.00	Officer Director	$0	$0	$0
John McDougall	Director	001.00	Director	$0	$0	$0
Brad Dressen	Director	001.00	Director	$0	$0	$0
Jenny Timmer	Director	001.00	Director	$0	$0	$0
Brian Block	Director	001.00	Director	$0	$0	$0
Kendall Helmers	Director	001.00	Director	$0	$0	$0
Natalie Hieronimus	Director	001.00	Director	$0	$0	$0
Tony Eddy	Director	001.00	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	No data	No data	No data	No data
2024	$319,733	$369,281	$516,304	$-49,548
2023	$358,558	$386,376	$565,852	$-27,818
2022	$295,037	$271,513	$593,670	$23,524
2021	$258,566	$222,216	$570,147	$36,350
2020	$74,713	$61,641	$533,787	$13,072
2019	$226,318	$221,050	$520,715	$5,268

Osceola County Livestock Show