AUGUSTA AGRICULTURAL & INDUSTRIAL EXPOSITION INC (EIN 540894240) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

ASHLIE HOWELL

Phone

5403372552

Tax Period

2024-11-01 to 2025-10-31

AUGUSTA AGRICULTL & INDUSTL EXPO INC, founded in 1969, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $382K in total revenue in fiscal year 2017. Expenses of $465K exceeded revenue, resulting in a 22% operating deficit.

Mission

AUGUSTA EXPO IS A NONPROFIT DEDICATED TO PRESENTING ENTERTAINMENT, CULTURAL EXPERIENCES, AND EDUCATIONAL AND OUTREACH PROGRAMS THAT AID IN ECONOMIC DEVELOPMENT, AGRICULTURAL REVITALIZATION, AND COMMUNITY ENRICHMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,190

Program Service Revenue $442,887

Investment Income $1,023

Other Revenue $0

TOTAL REVENUE $456,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,534

Fundraising Expenses $9,330

Program Expenses $374,978

Other Expenses $288,479

TOTAL EXPENSES $434,013

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,100	$458,251	0.0%
Expenses	$434,013	$413,798	+0.0%
Net Income	$22,087	$44,453	-0.5%

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
CARRSHA EAVERS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FLINT	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
TODD FRETWELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FURMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HANGER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLIE HOWELL	TREASURER	3.00	Officer Director	$0	$0	$0
JERRY JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
IRVIN MARSHALL	PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANK PYANOE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY SMITH	SECRETARY	3.00	Officer Director	$0	$0	$0
CHARLIE WARD	MEMBER AT LA	3.00	Officer Director	$0	$0	$0
DAVID BROOKS II	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	$456,100	$434,013	$1,428,243	$22,087
2024	$458,251	$413,798	$1,472,741	$44,453
2023	$414,615	$383,012	$1,422,775	$31,603
2022	$302,745	$327,169	$1,402,513	$-24,424
2021	$237,435	$238,397	$1,383,973	$-962
2020	$262,238	$419,682	$1,422,570	$-157,444
2019	$500,909	$575,743	$1,497,038	$-74,834
2018	$382,401	$465,001	$1,550,637	$-82,600

AUGUSTA AGRICULTURAL & INDUSTRIAL EXPOSITION INC