KISSIMMEE VALLEY LIVESTOCK SHOW AND FAIR (EIN 596151275) - 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

1957

Legal Domicile

Principal Officer

DAWN ROWE

Phone

3216973050

Tax Period

2022-10-01 to 2023-09-30

KISSIMMEE VALLEY LIVESTOCK SHOW AND FAIR, founded in 1957, is a community nonprofit in the Animal-Related sector that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION TO FOSTER THE DEVELOPMENT OF EDUCATION, COMMERCE, INDUSTRY AND AGRICULTURE IN OSCEOLA COUNTY AND THE KISSIMMEE VALLEY AREA, AND TO HOLD AND FOSTER FAIRS, LIVESTOCK SHOWS, AND SALES OF PUREBRED LIVESTOCK FOR STOCK BREEDERS, 4-H CLUB MEMBERS OR FUTURE FARMERS OF AMERICA.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,011,618

Program Service Revenue $1,050,706

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,062,324

Expense Breakdown

Grants Paid $3,330

Salaries & Benefits $398,895

Fundraising Expenses $25,224

Program Expenses $1,498,046

Other Expenses $1,632,484

TOTAL EXPENSES $2,034,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,062,324	$2,735,196	-0.2%
Expenses	$2,034,709	$2,657,621	-0.2%
Net Income	$27,615	$77,575	-0.6%

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

275

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
TRAVIS PUCKETT	DIRECTOR	5.00	Director	$0	$0	$0
JIM FISHER	DIRECTOR	5.00	Director	$0	$0	$0
AARON MICK	DIRECTOR	5.00	Director	$0	$0	$0
JON DEVUYST	ALT. DIRECTOR	5.00	Director	$0	$0	$0
LINDA TYNER	2ND VICE PRES	5.00	Director	$0	$0	$0
DANNY COGGINS	DIRECTOR	5.00	Director	$0	$0	$0
DALE DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
DEWAYNE GOODSON	ALT. DIRECTOR	5.00	Director	$0	$0	$0
RICK NELSON	1ST VICE PRES	5.00	Officer	$0	$0	$0
BRUCE WILSON JR	1ST VICE PRES	5.00	Officer	$0	$0	$0
DR MATT WALTER	PRESIDENT	5.00	Officer	$0	$0	$0
DAWN ROWE	TREASURER	5.00	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	$2,062,324	$2,034,709	$1,252,872	$27,615
2022	$2,735,196	$2,657,621	$1,233,167	$77,575
2021	$2,258,241	$2,272,580	$1,150,644	$-14,339
2020	$2,090,324	$2,201,903	$1,188,491	$-111,579
2019	$2,310,880	$2,366,724	$1,273,749	$-55,844

KISSIMMEE VALLEY LIVESTOCK SHOW AND FAIR