KNOX COUNTY AGRICULTURAL SOCIETY (EIN 476013294) - 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

1960

Legal Domicile

Principal Officer

CHRIS CARLSON

Phone

4028573647

Tax Period

2024-01-01 to 2024-12-31

KNOX COUNTY AGRICULTURAL SOCIETY, founded in 1960, is a small nonprofit that reported $435K in total revenue in fiscal year 2024. Expenses of $573K exceeded revenue, resulting in a 32% operating deficit.

Mission

AGRICULUTRAL PRODUCT IMPROVEMENTS AND KNOWLEDGE

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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 $0

Program Service Revenue $231,746

Investment Income $2,009

Other Revenue $200,998

TOTAL REVENUE $434,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $566,804

Other Expenses $573,169

TOTAL EXPENSES $573,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,753	$418,562	+0.0%
Expenses	$573,169	$317,093	+0.8%
Net Income	$-138,416	$101,469	-2.4%

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
RON SUKUP	PRESIDENT	N/A	Officer	$0	$0	$0
MILTON BELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
CHRIS CARLSON	TREASURER	N/A	Officer	$0	$0	$0
JERRY NIPP	SECRETARY	N/A	Officer	$0	$0	$0
JOHN CONDON	BOARD MEMBER	N/A		$0	$0	$0
MIKE KUMM	BOARD MEMBER	N/A		$0	$0	$0
STEVE KUMM	BOARD MEMBER	N/A		$0	$0	$0
PAT LANGE	BOARD MEMBER	N/A		$0	$0	$0
ERIC MILLER	BOARD MEMBER	N/A		$0	$0	$0
DUANE SCHUMACHER	BOARD MEMBER	N/A		$0	$0	$0
JIM SOKOL	BOARD MEMBER	N/A		$0	$0	$0
KASEY WAGNER	BOARD MEMBER	N/A		$0	$0	$0
CODY JENSEN	BOARD MEMBER	N/A		$0	$0	$0
RICK WILMES	BOARD MEMBER	N/A		$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	$434,753	$573,169	$318,384	$-138,416
2023	$418,562	$317,093	$462,727	$101,469
2022	$364,546	$341,956	$361,258	$22,590
2021	$334,168	$369,571	$338,668	$-35,403
2020	$208,609	$236,764	$374,071	$-28,155
2019	$331,590	$258,180	$402,226	$73,410
2018	$352,426	$279,807	$269,885	$72,619

KNOX COUNTY AGRICULTURAL SOCIETY