TRI-STATE EXHIBITION CENTER (EIN 621764440) - 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

1998

Legal Domicile

Principal Officer

JORDIA WALLER

Phone

4234769310

Tax Period

2024-07-01 to 2025-06-30

TRI-STATE EXHIBITION CENTER, founded in 1998, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $912K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

COMMUNITY EXHIBITION AND EDUCATIONAL CENTER

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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 $114,925

Program Service Revenue $803,041

Investment Income $-5,672

Other Revenue $0

TOTAL REVENUE $912,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $935,308

Other Expenses $999,288

TOTAL EXPENSES $999,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,294	$1,010,988	-0.1%
Expenses	$999,288	$1,017,839	0.0%
Net Income	$-86,994	$-6,851	+11.7%

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

150

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
JORDIA WALLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN HAILE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ARLYNN BLAZER	TREASURER	1.00	Officer Director	$0	$0	$0
JANET CRAMPTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMEY HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS OLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLAN MORELOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HARROD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH JENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH GOODSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE PICKET	BOARD MEMBER	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	$912,294	$999,288	$2,254,656	$-86,994
2024	$1,010,988	$1,017,839	$2,393,180	$-6,851
2023	$1,056,557	$773,031	$2,298,610	$283,526
2022	$1,262,121	$680,454	$1,640,606	$581,667
2021	$359,752	$418,968	$1,027,866	$-59,216
2020	$186,085	$399,762	$1,052,820	$-213,677
2019	$375,992	$410,020	$1,265,445	$-34,028

TRI-STATE EXHIBITION CENTER