KOSSUTH COUNTY AGRICULTURAL ASSOCIATION (EIN 420690235) - 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

1956

Legal Domicile

Principal Officer

SCOTT SCHULTZE

Phone

5153411372

Tax Period

2023-10-01 to 2024-09-30

KOSSUTH COUNTY AGRICULTURAL ASSOCIATION, founded in 1956, is a small nonprofit that reported $706K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

PROVIDING RESIDENTS OF KOSSUTH AND SURROUNDING COUNTIES WITH AN ANNUAL LOCAL 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 $162,593

Program Service Revenue $129,103

Investment Income $5,954

Other Revenue $408,655

TOTAL REVENUE $706,305

Expense Breakdown

Grants Paid $59,328

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $631,442

TOTAL EXPENSES $690,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,305	$754,703	-0.1%
Expenses	$690,770	$700,145	0.0%
Net Income	$15,535	$54,558	-0.7%

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
TIM ALLEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLORIA BARTELT	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MATT BARTELT	DIRECTOR	1.00	Director	$0	$0	$0
LAWTON DIVIS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB KOFOOT	DIRECTOR	1.00	Director	$0	$0	$0
BEN KRON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
KIM MEYER	DIRECTOR	1.00	Director	$0	$0	$0
AARON PENNER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHULTZE	PRESIDENT	3.00	Officer Director	$0	$0	$0
LEXIE SMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JOE THILGES	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN WAGNER	DIRECTOR	1.00	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	$706,305	$690,770	$951,351	$15,535
2023	$754,703	$700,145	$940,397	$54,558
2022	$608,201	$585,845	$893,375	$22,356
2021	$597,954	$562,467	$852,396	$35,487
2020	$494,465	$454,383	$816,909	$40,082
2019	$458,620	$449,148	$777,137	$9,472

KOSSUTH COUNTY AGRICULTURAL ASSOCIATION