RANDOLPH COUNTY EQUINE & AGRICULTURAL AS

EIN: 460737666 501(c)(3) Food, Agriculture & Nutrition

ROANOKE, AL

Total Revenue
$84,079
Total Expenses
$171,254
Total Assets
$1,946,833
Net Assets
$-149,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AL
Principal Officer
SUSANNE HUBBARD
Phone
2568460573
Tax Period
2019-10-01 to 2020-09-30

RANDOLPH COUNTY EQUINE & AGRICULTURAL AS, founded in 2012, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $84K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $171K exceeded revenue, resulting in a 104% operating deficit.

Mission

THE ASSOCIATION'S PURPOSE IS TO PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS FROM RANDOLPH AND SURROUNDING COUNTIES INCLUDING PROVIDING LIVESTOCK DEMONSTRATIONS AND EXHIBITION OPPORTUNITIES, ACCESS TO AN OUTDOOR CLASSROOM AND OTHER LEARNING FACILITIES AND SEMINCARS ON VARIOUS LIVESTOCK AND AGRICULTURE RELATED TOPICS.

Program Service Accomplishments

Program 1
Expenses: $167,125 Revenue: $35,255

THE ASSOCIATION'S PURPOSE IS TO PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS FROM RANDOLPH AND SURROUNDING COUNTIES INCLUDING PROVIDING LIVESTOCK DEMONSTRATIONS AND EXHIBITION...

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THE ASSOCIATION'S PURPOSE IS TO PROVIDE VARIOUS EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS FROM RANDOLPH AND SURROUNDING COUNTIES INCLUDING PROVIDING LIVESTOCK DEMONSTRATIONS AND EXHIBITION OPPORTUNITIES, ACCESS TO AN OUTDOOR CLASSROOM AND OTHER LEARNING FACILITIES AND SEMINCARS ON VARIOUS LICESTOCK AND AGRICULTURE-RELATED TOPICS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $48,824
Program Service Revenue $35,255
Investment Income $0
Other Revenue $0
TOTAL REVENUE $84,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,125
Other Expenses $171,254
TOTAL EXPENSES $171,254

Year-over-Year Comparison

2019 2018 Change
Revenue $84,079 $123,560 -0.3%
Expenses $171,254 $215,187 -0.2%
Net Income $-87,175 $-91,627 0.0%
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

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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM HUBBARD PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA BRIONES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSANNE HUBBARD SECRETARY 1.00
Officer Director
$0 $0 $0
STACEY RICHARDSON TREASURER 0.50
Director
$0 $0 $0
STEPHANIE HERREN EXECUTIVE DIRECTOR 0.50
Director
$0 $0 $0
BOBBY BOWDEN CHAIRMAN - MAINTENANCE 0.50
Director
$0 $0 $0
JEFF WEST CHAIRMAN - GROUNDS 0.50
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
2020 $84,079 $171,254 $1,946,833 $-87,175
2019 $123,560 $215,187 $2,011,742 $-91,627
2018 $73,250 $139,365 $2,069,644 $-66,115
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