BUFFALO COUNTY AGRICULTURAL ASSOCIATION (EIN 476032565) - 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

1913

Legal Domicile

Principal Officer

BRIAN MOORE

Phone

3082361201

Tax Period

2024-07-01 to 2025-06-30

BUFFALO COUNTY AGRICULTURAL ASSOCIATION, founded in 1913, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $564K, a strong 16% operating margin.

Mission

TO PROVIDE A VARIETY OF EVENTS INCLUDING THE COUNTY FAIR AND OTHER EDUCATIONAL, AGRICULTURAL, AND ENTERTAINMENT EVENTS.

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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 $1,885,384

Program Service Revenue $0

Investment Income $55,818

Other Revenue $1,574,454

TOTAL REVENUE $3,515,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,733

Fundraising Expenses $0

Program Expenses $937,942

Other Expenses $2,520,950

TOTAL EXPENSES $2,951,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,515,656	$3,122,843	+0.1%
Expenses	$2,951,683	$2,909,918	+0.0%
Net Income	$563,973	$212,925	+1.6%

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

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
BARRY LITTELL	MEMBER	1.50	Director	$0	$0	$0
CATHY HERVERT	MEMBER	1.50	Director	$0	$0	$0
JEREMY SCHULTE	MEMBER	1.50	Director	$0	$0	$0
MAC CAMPBELL	MEMBER	1.50	Director	$0	$0	$0
RON LOEFFELHOLZ	MEMBER	1.50	Director	$0	$0	$0
JEFF RICHTER	MEMBER	1.50	Director	$0	$0	$0
STEVE ROGERS	SECRETARY	2.50	Officer	$0	$0	$0
ALAN KEGLEY	VICE PRESIDENT	2.50	Officer	$0	$0	$0
BRIAN MOORE	PRESIDENT	2.50	Officer	$0	$0	$0
TIM MANNLEIN	TREASURER	2.50	Officer	$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	$3,515,656	$2,951,683	$15,422,674	$563,973
2024	$3,122,843	$2,909,918	$14,766,959	$212,925
2023	$2,704,053	$2,541,644	$14,920,887	$162,409
2022	$2,842,209	$2,194,846	$14,912,793	$647,363
2021	$2,220,640	$1,269,542	$13,995,299	$951,098
2020	$2,057,316	$1,809,813	$13,079,496	$247,503
2019	$2,177,032	$2,170,367	$13,465,346	$6,665
2018	$2,138,567	$2,328,729	$13,785,717	$-190,162

BUFFALO COUNTY AGRICULTURAL ASSOCIATION