WILLACY COUNTY LIVESTOCK SHOW FAIR & AUCTIONINC (EIN 453689747) - 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

2010

Legal Domicile

Principal Officer

ALISON SAVAGE

Phone

9565850587

Tax Period

2023-01-01 to 2023-12-31

WILLACY COUNTY LIVESTOCK SHOW FAIR & AUCTIONINC, founded in 2010, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $175K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 47% operating margin.

Mission

LIVESTOCK EXHIBIT AND SCHOLARSHIPS ONE LIVESTOCK SHOW AND EXHIBIT FOR STUDENTS TO EXHIBIT THEIR LIVESTOCK PROJECTS THEY RAISED DURING YEAR. ALL MONIES RAISED ARE RETURNED TO STUDENTS

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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 $61,936

Program Service Revenue $0

Investment Income $0

Other Revenue $112,921

TOTAL REVENUE $174,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,971

Other Expenses $91,971

TOTAL EXPENSES $91,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,857	$88,599	+1.0%
Expenses	$91,971	$68,423	+0.3%
Net Income	$82,886	$20,176	+3.1%

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

100

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
ALLISON SAVAGE	PRESIDENT	2.00	Officer	$0	$0	$0
MANDO DUARTE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOSH KLOSTERMANN	FAIR TREAS	1.00	Officer	$0	$0	$0
CODY SCOGIN	TREASURER	1.00	Officer	$0	$0	$0
LIBBY MORENO	DIRECTOR	1.00	Officer	$0	$0	$0
MITCH THOMAS	FAIR CHAIRMAN	1.00	Director	$0	$0	$0
MATT KLOSTERMANN	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA MUNGIA	DIRECTOR	1.00	Director	$0	$0	$0
ANA COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
RONI HERRERA	RIDERS/ROPERS CHAIRMAN	1.00	Director	$0	$0	$0
MARK BROWN JR	DIRECTOR	1.00	Director	$0	$0	$0
KIM PARKER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MAY	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE TORES	DIRECTOR	1.00	Director	$0	$0	$0
POLO COY	DIRECTOR	1.00	Director	$0	$0	$0
JAIME LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOE DAVID KILBOURN	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE TIJERINA	DIRECTOR	1.00	Director	$0	$0	$0
LORI RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
QUELLE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KIM PARKER	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER VILLEGAS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BUSSE	DIRECTOR	1.00	Director	$0	$0	$0
ELOY ZAMARANO	DIRECTOR	1.00	Director	$0	$0	$0
RICK GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CASH	DIRECTOR	1.00	Director	$0	$0	$0
JAY HINOJOSA	DIRECTOR	1.00	Director	$0	$0	$0
RENE HINOJOSA	DIRECTOR	1.00	Director	$0	$0	$0
LAYNE KLOSTERMANN	DIRECTOR	1.00	Director	$0	$0	$0
BUBBA ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DORA COY	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	No data	No data	No data	No data
2023	$174,857	$91,971	$171,141	$82,886
2022	$88,599	$68,423	$108,234	$20,176
2021	$41,197	$41,695	$41,276	$-498
2020	$80,402	$76,458	$38,911	$3,944
2019	$42,802	$58,221	$65,805	$-15,419
2018	$91,949	$86,133	$79,172	$5,816

WILLACY COUNTY LIVESTOCK SHOW FAIR & AUCTIONINC