Montgomery County Agricultural Center In (EIN 520622931) - 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

1949

Legal Domicile

Principal Officer

Martin E Svrcek

Phone

3019263100

Tax Period

2023-01-01 to 2023-12-31

Montgomery County Agricultural Center In, founded in 1949, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $897K, a strong 21% operating margin.

Mission

To coordinate the efforts of our volunteers to present the annual Montgomery County Agricultural Fair. We also promote the science and preservation of agriculture in Montgomery County and educating fair patrons and the community regarding agricultural related topics.

🔒

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 $292,407

Program Service Revenue $3,793,120

Investment Income $151,558

Other Revenue $67,343

TOTAL REVENUE $4,304,428

Expense Breakdown

Grants Paid $74,880

Salaries & Benefits $697,134

Fundraising Expenses $0

Program Expenses $2,194,781

Other Expenses $2,635,398

TOTAL EXPENSES $3,407,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,304,428	$3,815,929	+0.1%
Expenses	$3,407,412	$3,157,284	+0.1%
Net Income	$897,016	$658,645	+0.4%

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

949

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

$167,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martin E Svrcek	Executive Dir.	40.00	Officer	$162,094	$4,954	$167,048
James Fraser	Director	2.00	Director	$0	$0	$0
Kristi Greary	Director	2.00	Director	$0	$0	$0
Don Bohrer	Director	2.00	Director	$0	$0	$0
Percy Willett	Director	2.00	Director	$0	$0	$0
Daniel Hernandez	Director	2.00	Director	$0	$0	$0
Mandy German	President	6.00	Officer Director	$0	$0	$0
Ed Hogan Jr	Vice President	6.00	Officer Director	$0	$0	$0
Laurel Gill	Director	2.00	Director	$0	$0	$0
Daniel Leaman	Director	2.00	Director	$0	$0	$0
Charles Schuster	Director	2.00	Director	$0	$0	$0
Megan Mackenzie	Director	2.00	Director	$0	$0	$0
Thomas Russo	Director	2.00	Director	$0	$0	$0
Karen Gillis	Secretary	6.00	Officer	$0	$0	$0
Gene Walker	Treasurer	6.00	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	$4,304,428	$3,407,412	$14,902,845	$897,016
2022	$3,815,929	$3,157,284	$13,107,948	$658,645
2021	$4,649,730	$2,698,651	$13,260,435	$1,951,079
2020	$439,637	$1,346,702	$11,331,885	$-907,065
2020	$263,282	$1,346,702	$11,331,885	$-1,083,420
2019	$4,210,970	$3,033,723	$12,013,984	$1,177,247
2018	$3,310,203	$3,011,674	$10,838,940	$298,529

Montgomery County Agricultural Center In