KEOKUK COUNTY EXPOSITION INC (EIN 421049985) - 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

1976

Legal Domicile

Principal Officer

RON COLLINS

Phone

6416229064

Tax Period

2022-10-01 to 2023-09-30

KEOKUK COUNTY EXPOSITION INC, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $233K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

TO SERVE AS A SHOWCASE OF THE TALENTS OF THE YOUTH AND COMMUNITY MEMBERS BY PROVIDING A MEANS OF EDUCATION, EXHIBIT AND COMPETITION OF THE VARIOUS LIVESTOCK AND NON-LIVESTOCK PROJECTS THE YOUTH AND COMMUNITY MEMBERS ARE INVOLVED IN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,940

Program Service Revenue $152,908

Investment Income $0

Other Revenue $15,922

TOTAL REVENUE $232,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,320

Other Expenses $193,820

TOTAL EXPENSES $193,820

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,770	$215,376	+0.1%
Expenses	$193,820	$178,446	+0.1%
Net Income	$38,950	$36,930	+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

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
RON COLLINS	PRESIDENT	8.00	Officer Director	$0	$0	$0
CAROLYN HOLM-ESLICK	SECRETARY	5.00	Officer Director	$0	$0	$0
AUTUMN WALKER	TREASURER	8.00	Officer Director	$0	$0	$0
NEIL WEHR	VICEPRESIDE	5.00	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
2023	$232,770	$193,820	$381,236	$38,950
2022	$215,376	$178,446	$350,146	$36,930
2021	$219,174	$144,636	$326,339	$74,538
2018	$180,811	$165,885	$292,023	$14,926

KEOKUK COUNTY EXPOSITION INC