THE ARAPAHOE COUNTY YOUTH LIVESTOC… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

ROXANNE BROCKELMAN

Phone

3035981850

Tax Period

2025-01-01 to 2025-12-31

THE ARAPAHOE COUNTY YOUTH LIVESTOCK AUCTION, founded in 2013, is a small nonprofit in the Youth Development sector that reported $503K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO INSPIRE, PROMOTE AND FACILITATE THE ADVANCEMENT OF EDUCATION AND SCIENCE IN AGRICULTURAL AND RELATED ACTIVITES FOR YOUNG PEOPLE. OUR PRINCIPLE ACTIVITY IS TO ORGANIZE, PROMOTE, AND CONDUCT A JUNIOR LIVESTOCK AUCTION EACH YEAR.

Program Service Accomplishments

Program 1

Expenses: $488,134 Revenue: $501,218

THE ORGANIZATION ORGANIZED AND CARRIED OUT AN ANNUAL YOUTH LIVESTOCK AUCTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $501,218

Investment Income $1,290

Other Revenue $0

TOTAL REVENUE $502,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $488,134

Other Expenses $488,134

TOTAL EXPENSES $488,134

Year-over-Year Comparison

	2025	2024	Change
Revenue	$502,508	$380,837	+0.3%
Expenses	$488,134	$368,725	+0.3%
Net Income	$14,374	$12,112	+0.2%

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
ROXANNE BROCKELMAN	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER HASENBALG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHY MCDANIEL	SECRETARY	N/A	Officer Director	$0	$0	$0
KRISTEN SWARTZ	PRESIDENT	N/A	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
2025	$502,508	$488,134	$98,773	$14,374
2024	$380,837	$368,725	$84,399	$12,112
2023	$359,439	$358,902	$72,287	$537
2022	$362,074	$347,420	$71,750	$14,654
2021	$319,487	$315,064	$57,096	$4,423
2020	$190,788	$185,060	$52,654	$5,728
2019	$254,475	$251,019	$46,926	$3,456
2018	$279,919	$281,073	$43,470	$-1,154

THE ARAPAHOE COUNTY YOUTH LIVESTOCK AUCTION