ALLEGANY COUNTY AGRICULTURAL EXPO INC (EIN 521377667) - 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

1985

Legal Domicile

Principal Officer

MELISSA NASH

Phone

3014785368

Tax Period

2025-01-01 to 2025-12-31

ALLEGANY COUNTY AGRICULTURAL EXPO INC, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2025. Expenses of $267K left a modest 3% surplus.

Mission

TO FUND AGRICULTURAL FAIR

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,690

Program Service Revenue $259,442

Investment Income $3,452

Other Revenue $0

TOTAL REVENUE $275,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,124

Other Expenses $267,124

TOTAL EXPENSES $267,124

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,584	$275,935	0.0%
Expenses	$267,124	$256,417	+0.0%
Net Income	$8,460	$19,518	-0.6%

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

N/A

Volunteers

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
SARA BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
RAY SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANET RAINES	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON DINICOLA	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN NORTHCRAFT	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY MARSH	DIRECTOR	3.00	Director	$0	$0	$0
MELISSA NASH	PRESIDENT	3.00	Officer	$0	$0	$0
T R ROBINETTE	VICE PRESIDENT	3.00	Officer	$0	$0	$0
ED CROSSLAND	SECRETARY	3.00	Officer	$0	$0	$0
KEN STEVENS Jr	TREASURER	3.00	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
2025	$275,584	$267,124	$213,196	$8,460
2024	No data	No data	No data	No data
2023	$191,645	$207,800	$185,218	$-16,155
2022	$202,792	$205,414	$201,373	$-2,622
2021	$199,811	$200,738	$203,995	$-927
2020	$24,496	$12,970	$204,922	$11,526
2019	$121,269	$138,809	$193,396	$-17,540
2018	$155,566	$169,011	$210,936	$-13,445

ALLEGANY COUNTY AGRICULTURAL EXPO INC