WASHINGTON COUNTY AGRICULTURAL CENTER INC (EIN 521906760) - 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

1995

Legal Domicile

Principal Officer

DENNIS REEDER

Phone

2403132300

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON COUNTY AGRICULTURAL CENTER INC, founded in 1995, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $856K in total revenue in fiscal year 2024. Revenue surged 176% from the prior year, signaling strong growth momentum. The organization ran a surplus of $545K, a strong 64% operating margin.

Mission

TO PROMOTE AGRICULTURAL PURSUITS IN WASHINGTON COUNTY, MARYLAND AND TO EDUCATE THE GENERAL PUBLIC AND MEMBERS OF THE AGRICULTURAL COMMUNITY IN ALL AREAS.

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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 $755,760

Program Service Revenue $92,663

Investment Income $7,537

Other Revenue $25

TOTAL REVENUE $855,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,288

Fundraising Expenses $0

Program Expenses $311,384

Other Expenses $221,096

TOTAL EXPENSES $311,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,985	$309,846	+1.8%
Expenses	$311,384	$274,607	+0.1%
Net Income	$544,601	$35,239	+14.5%

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

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
DENNIS REEDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN SHANK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA NICHOLS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN CARR	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH LAYOS	DIRECTOR	1.00	Director	$0	$0	$0
JAY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DARREN OLDEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SMOOT	DIRECTOR	1.00	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	$855,985	$311,384	$645,898	$544,601
2024	$309,846	$274,607	$116,164	$35,239
2023	$273,348	$275,782	$73,622	$-2,434
2022	$305,740	$282,770	$68,995	$22,970
2021	$290,285	$281,311	$44,610	$8,974
2020	$217,518	$234,091	$45,315	$-16,573
2019	$240,370	$239,008	$53,893	$1,362
2018	$224,765	$221,882	$46,952	$2,883

WASHINGTON COUNTY AGRICULTURAL CENTER INC