WARREN COUNTY AGRICULTURAL ASSOCIATION (EIN 421376233) - 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

1930

Legal Domicile

Principal Officer

MARTY OVERMANN

Phone

5159615861

Tax Period

2024-10-01 to 2025-09-30

WARREN COUNTY AGRICULTURAL ASSOCIATION, founded in 1930, is a small nonprofit that reported $438K in total revenue in fiscal year 2024.

Mission

HOLD AN ANNUAL AGRICULTURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $219,293

Program Service Revenue $201,189

Investment Income $1,908

Other Revenue $15,284

TOTAL REVENUE $437,674

Expense Breakdown

Grants Paid $61,630

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $456,767

Other Expenses $411,087

TOTAL EXPENSES $472,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,674	$446,676	0.0%
Expenses	$472,717	$486,623	0.0%
Net Income	$-35,043	$-39,947	-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
MALINDA PALMER	Director	1.00	Director	$0	$0	$0
LARRY MCCONNELL	Director	1.00	Director	$0	$0	$0
REED MCCORMICK	Director	1.00	Director	$0	$0	$0
TOM NICHOLLS	Director	1.00	Director	$0	$0	$0
DUSTIN OLASKY	Director	1.00	Director	$0	$0	$0
CUTLER PALAR	Director	1.00	Director	$0	$0	$0
JOEL MOSHER	Director	1.00	Director	$0	$0	$0
LARRY SNUGGS	Director	1.00	Director	$0	$0	$0
MARTY OVERMANN	President	2.00	Officer Director	$0	$0	$0
JUSTIN SEPTER	Director	1.00	Director	$0	$0	$0
RICK CHEERS	Director	1.00	Director	$0	$0	$0
ZACHARY PRESTON	Director	1.00	Director	$0	$0	$0
SCOTT WILSON	Vice President	1.00	Officer Director	$0	$0	$0
JOHN KEENEY	Treasurer	2.00	Officer Director	$0	$0	$0
MICHAEL CHARLEVILLE	Director	1.00	Director	$0	$0	$0
MARTIN REYNOLDS	Director	1.00	Director	$0	$0	$0
BRAD KAUFMAN	Director	1.00	Director	$0	$0	$0
BLAKE REYNOLDS	Director	1.00	Director	$0	$0	$0
BOB FREESE	Director	1.00	Director	$0	$0	$0
AARON FRAZIER	Director	1.00	Director	$0	$0	$0
MIKE PERRY	Director	1.00	Director	$0	$0	$0
JOELLEN REYNOLDS	Secretary	5.00	Officer	$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	$437,674	$472,717	$147,228	$-35,043
2024	$446,676	$486,623	$182,271	$-39,947
2023	$500,917	$513,361	$222,218	$-12,444
2022	$375,591	$387,756	$234,662	$-12,165
2021	$351,817	$264,237	$246,827	$87,580
2020	$139,639	$118,431	$159,247	$21,208
2019	$275,281	$267,237	$138,039	$8,044
2018	$255,726	$236,928	$129,995	$18,798

WARREN COUNTY AGRICULTURAL ASSOCIATION