NAVARRO CO EXPOSITION CENTER (EIN 510193825) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MIKE GAGE

Tax Period

2023-01-01 to 2023-12-31

NAVARRO CO EXPOSITION CENTER, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROVIDES FACILITIES FOR LIVESTOCK AND AGRICULTURAL SHOWS AND EVENTS AND EDUCATES AND ENCOURAGES THE YOUTH OF NAVARRO COUNTY IN AGRICULTURAL, HORTICULTURAL, FARMING AND RANCHING ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,387

Program Service Revenue $1,103,352

Investment Income $0

Other Revenue $56,853

TOTAL REVENUE $1,230,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,849

Fundraising Expenses $0

Program Expenses $1,302,456

Other Expenses $1,288,076

TOTAL EXPENSES $1,309,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,230,592	$958,580	+0.3%
Expenses	$1,309,925	$1,053,335	+0.2%
Net Income	$-79,333	$-94,755	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
WILLIAM G ROUGHTON	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE ORBISON	BOARD MEMBER	0.00	Director	$0	$0	$0
KASEY MCGRAW	BOARD MEMBER	0.00	Director	$0	$0	$0
DANA GRIFFIN	BOARD MEMBER	0.00	Director	$0	$0	$0
JERRY ASHCRAFT	BOARD MEMBER	0.00	Director	$0	$0	$0
RONNIE WILLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
HARRY B DOTSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREW LEWIS	SECRETARY	0.00	Director	$0	$0	$0
MICHAEL LITTRELL	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE GAGE	CHAIRMAN	2.00	Officer	$0	$0	$0
LANCE WAGGONER	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
KIM WYATT	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$1,230,592	$1,309,925	$547,486	$-79,333
2022	$958,580	$1,053,335	$627,052	$-94,755
2021	$915,827	$773,828	$721,704	$141,999
2020	$496,350	$355,670	$572,990	$140,680
2019	$794,586	$856,833	$426,075	$-62,247
2018	$781,288	$836,975	$488,612	$-55,687

NAVARRO CO EXPOSITION CENTER