ROBESON COUNTY AGRICULTURAL AND IN… - Form 990 Financial Data

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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

1952

Principal Officer

TIM TAYLOR

Tax Period

2024-01-01 to 2024-12-31

ROBESON COUNTY AGRICULTURAL AND INDUSTRIAL EXPOSITION INC, founded in 1952, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $850K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROMOTE AGRICULTURE AND INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $576,940

OPERATE A FAIR THAT PROMOTES AGRICULTURE AND INDUSTRY WITHIN ROBESON AND SURROUNDING COUNTIES. OVER 50,000 INDIVIDUALS ATTEND THE FAIR WHERE THEY VIEW VARIOUS EXHIBITS AND SHOWS PROMOTING AGRICULTURE...

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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 $0

Program Service Revenue $850,437

Investment Income $0

Other Revenue $0

TOTAL REVENUE $850,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,923

Fundraising Expenses $0

Program Expenses $576,940

Other Expenses $841,589

TOTAL EXPENSES $930,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$850,437	$911,612	-0.1%
Expenses	$930,512	$857,486	+0.1%
Net Income	$-80,075	$54,126	-2.5%

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

N/A

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
BUDDY BRITT	DIRECTOR	N/A	Director	$0	$0	$0
DIXON BRITT	VP OF FAIR O	N/A	Officer Director	$0	$0	$0
HUBERT BULLARD	DIRECTOR	N/A	Director	$0	$0	$0
WENDY CHAVIS	DIRECTOR	N/A	Director	$0	$0	$0
SHAE ANN DEJARNETTE	DIRECTOR	N/A	Director	$0	$0	$0
LISA DOUGLAS	DIRECTOR	N/A	Director	$0	$0	$0
MARIE GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
J C HUGGINS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
BUDDY JONES	VP FOR FACIL	N/A	Officer Director	$0	$0	$0
ERTLE JONES	DIRECTOR	N/A	Director	$0	$0	$0
COBLE D WILSON JR	PRESIDENT EM	N/A	Director	$0	$0	$0
MACK JOHNSON JR	DIRECTOR	N/A	Director	$0	$0	$0
HOWARD MCDUFFIE	DIRECTOR AT	N/A	Director	$0	$0	$0
MARK MOSES	DIRECTOR	N/A	Director	$0	$0	$0
BECKY PARNELL	DIRECTOR	N/A	Director	$0	$0	$0
RUDY PAUL	DIRECTOR	N/A	Director	$0	$0	$0
RICKY PHILLIPS	DIRECTOR AT	N/A	Director	$0	$0	$0
CHARLES ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH SINCLAIR	DIRECTOR	N/A	Director	$0	$0	$0
G TERRY STEWART	DIRECTOR	N/A	Director	$0	$0	$0
TIM TAYLOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
TOM TAYLOR	DIRECTOR AT	N/A	Director	$0	$0	$0
PAMELA WALTON	VP OF ADMINI	N/A	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
2024	$850,437	$930,512	$1,267,380	$-80,075
2023	$911,612	$857,486	$1,258,294	$54,126
2022	$639,456	$465,119	$1,191,937	$174,337
2021	$2,732	$192,745	$1,027,973	$-190,013
2020	$53,087	$191,544	$1,209,599	$-138,457
2019	$593,399	$520,219	$1,345,738	$73,180
2018	$531,749	$510,886	$1,275,111	$20,863
2017	$527,990	$547,766	$1,261,441	$-19,776

ROBESON COUNTY AGRICULTURAL AND INDUSTRIAL EXPOSITION INC