Johnson County Livestock Associati… - 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

1974

Legal Domicile

Principal Officer

BRYAN MCKENZIE

Phone

8178662368

Tax Period

2024-01-01 to 2024-12-31

Johnson County Livestock Association, founded in 1974, is a small nonprofit that reported $980K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $922K left a modest 6% surplus.

Mission

YOUTH LIVESTOCK SHOW & FAIR - ANNUAL EVENT TEACHES RESPONSIBILITY AND PRIDE OF OWNERSHIP TO AREA YOUTH WHO PARTICIPATE IN THE LIVESTOCK SHOW. THE PARTICIPANTS ARE REWARDED BY SELLING THEIR ANIMALS/PROJECTS TO LOCAL BUSINESSES AND INDIVIDUALS AT AN AUCTION.

Program Service Accomplishments

Program 1

Expenses: $921,517 Revenue: $38,855

ANNUAL JUNIOR LIVESTOCK SHOW AND YOUTH FAIR. SEVERAL HUNDRED YOUTH SHOW AND SELL LIVESTOCK AND RECEIVE AWARDS BASED ON THE JUDGING OF THEIR ENTRIES.

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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 $818,638

Program Service Revenue $38,855

Investment Income $122,416

Other Revenue $0

TOTAL REVENUE $979,909

Expense Breakdown

Grants Paid $784,244

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $921,517

Other Expenses $137,273

TOTAL EXPENSES $921,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,909	$801,124	+0.2%
Expenses	$921,517	$776,739	+0.2%
Net Income	$58,392	$24,385	+1.4%

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

1000

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
BRAD GALBREATH	Director	0.50	Director	$0	$0	$0
GRADY BLACK	Director	0.50	Director	$0	$0	$0
AUSTIN WADE	Director	0.50	Director	$0	$0	$0
BRYAN MCKENZIE	Treasurer	0.50	Officer Director	$0	$0	$0
JUSTIN DRIVER	Director	0.50	Director	$0	$0	$0
LANCE NORRELL	Director	0.50	Director	$0	$0	$0
SEAN HEPLER	Director	0.50	Director	$0	$0	$0
TJ KIDD	Director	0.50	Director	$0	$0	$0
TRAVIS BALL	Director	0.50	Director	$0	$0	$0
MIKE RAY	Director	0.50	Director	$0	$0	$0
MARK MCCLURE	President	0.50	Officer Director	$0	$0	$0
TODD BONS	Director	0.50	Director	$0	$0	$0
STEVE GANDY	Director	0.50	Director	$0	$0	$0
TIM JACKSON	Director	0.50	Director	$0	$0	$0
TOBY COX	Secretary	0.50	Officer Director	$0	$0	$0
CLINT CALVERT	Vice President	0.50	Officer Director	$0	$0	$0
RONNIE GALBREATH	Director	0.50	Director	$0	$0	$0
JAY DAVIS	Director	0.50	Director	$0	$0	$0
JERED SHIPMAN	Director	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
2024	$979,909	$921,517	$1,170,294	$58,392
2023	$801,124	$776,739	$1,111,902	$24,385
2022	$792,981	$813,920	$1,088,878	$-20,939
2021	$739,764	$699,016	$1,108,456	$40,748
2020	$732,148	$710,045	$1,067,708	$22,103
2019	$746,497	$684,413	$1,045,605	$62,084
2018	$703,845	$687,556	$983,521	$16,289

Johnson County Livestock Association