KLEBERG-KENEDY COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION (EIN 510195386) - 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

1975

Legal Domicile

Phone

3612199062

Tax Period

2024-07-01 to 2025-06-30

KLEBERG-KENEDY COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION, founded in 1975, is a small nonprofit that reported $217K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 36% operating margin.

Mission

Agriculture and home economics development.

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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 $21,881

Program Service Revenue $0

Investment Income $925

Other Revenue $194,258

TOTAL REVENUE $217,064

Expense Breakdown

Grants Paid $73,722

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,588

Other Expenses $65,219

TOTAL EXPENSES $138,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,064	$169,154	+0.3%
Expenses	$138,941	$150,831	-0.1%
Net Income	$78,123	$18,323	+3.3%

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

200

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
Mike Morales	Director	1.00	Director	$0	$0	$0
Craig Alexander	Director	1.00	Director	$0	$0	$0
Wesley Vivion	Director	1.00	Director	$0	$0	$0
Dillard Bull	Director	1.00	Director	$0	$0	$0
Tracy Beadle	Director	1.00	Director	$0	$0	$0
Darrin Radford	Director	1.00	Director	$0	$0	$0
Joey Mendietta	Director	1.00	Director	$0	$0	$0
Jerin Bryant	Director	1.00	Director	$0	$0	$0
Christina Titus	Vice President	2.00	Officer Director	$0	$0	$0
Leslie Ankele	Treasurer	2.00	Officer Director	$0	$0	$0
Oliver Hinojosa	Secretary	2.00	Officer Director	$0	$0	$0
Bart Dupont	President	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	$217,064	$138,941	$906,059	$78,123
2024	$169,154	$150,831	$822,299	$18,323
2023	$264,392	$104,787	$803,976	$159,605
2022	$147,575	$88,111	$645,891	$59,464
2021	$139,599	$81,539	$576,351	$58,060
2020	$173,481	$124,084	$514,718	$49,397
2019	$174,051	$83,655	$465,321	$90,396
2018	$125,597	$93,858	$376,923	$31,739

KLEBERG-KENEDY COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION