Madison County Agricultural Society (EIN 470403958) - 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

1972

Legal Domicile

Principal Officer

Randy Ritterbush

Phone

4024542144

Tax Period

2024-07-01 to 2025-06-30

Madison County Agricultural Society, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $965K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $917K left a modest 5% surplus.

Mission

General public education

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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 $31,150

Program Service Revenue $928,432

Investment Income $5,625

Other Revenue $0

TOTAL REVENUE $965,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,415

Fundraising Expenses $0

Program Expenses $916,560

Other Expenses $841,145

TOTAL EXPENSES $916,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,207	$1,055,786	-0.1%
Expenses	$916,560	$917,822	0.0%
Net Income	$48,647	$137,964	-0.6%

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

Volunteers

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
Randy Ritterbush	Chairman	2.00	Officer Director	$0	$0	$0
Tom Borchers	Vice-Chairman	1.00	Officer Director	$0	$0	$0
Brady Wegener	Secretary	1.00	Officer Director	$0	$0	$0
Sheryl White	Treasurer	2.00	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
2025	$965,207	$916,560	$4,128,660	$48,647
2024	$1,055,786	$917,822	$4,080,456	$137,964
2023	$1,024,070	$853,579	$3,945,780	$170,491
2022	$841,291	$743,714	$3,773,372	$97,577
2021	$602,467	$285,234	$3,676,675	$317,233
2020	$783,306	$811,365	$3,417,691	$-28,059
2019	$849,250	$865,098	$3,418,348	$-15,848

Madison County Agricultural Society