GOLIAD COUNTY LIVESTOCK EXPOSITION

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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

1978

Legal Domicile

Principal Officer

BILL ZAPPE

Phone

3619350100

Tax Period

2024-01-01 to 2024-12-31

GOLIAD COUNTY LIVESTOCK EXPOSITION, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 7% surplus.

Mission

GOLIAD COUNTY LIVESTOCK EXPOSITION INC.'S ORGANIZATIONAL PURPOSES ARE TO PROMOTE THE RAISING, SHOWING AND SELLING OF LIVESTOCK; EDUCATION AND INSTRUCTION IN FOOD AND NUTRITION PROJECTS FOR THE YOUTH OF GOLIAD COUNTY. IT PROVIDES AN EDUCATIONAL SETTING TO HELP THE YOUTH LEARN RESPONSIBILITY AND TEAM WORK AMONG THEIR PEERS IN GOLIAD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,531,654 Revenue: $1,577,419

THE EXEMPT PURPOSES ARE TO PROMOTE THE RAISING, SHOWING AND SELLING OF LIVESTOCK; EDUCATION AND INSTRUCTION IN FOOD AND NUTRITION PROJECTS FOR THE YOUTH OF GOLIAD COUNTY. IT PROVIDES AN EDUCATIONAL SETTING TO HELP THE YOUTH LEARN RESPONSIBILITY AND TEAM WORK AMONG THEIR PEERS IN GOLIAD COUNTY.

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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 $77,049

Program Service Revenue $1,577,419

Investment Income $4,144

Other Revenue $0

TOTAL REVENUE $1,658,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,550,158

Other Expenses $1,550,158

TOTAL EXPENSES $1,550,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,658,612	$1,404,948	+0.2%
Expenses	$1,550,158	$1,373,514	+0.1%
Net Income	$108,454	$31,434	+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

N/A

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
BILL ZAPPE	PRESIDENT	N/A	Officer	$0	$0	$0
EJ BAMMERT	VICE PRESIDE	N/A	Officer	$0	$0	$0
LANA JARZOMBEK	SECRETARY	N/A	Officer	$0	$0	$0
WESLEY BALL	TREASURER	N/A	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	$1,658,612	$1,550,158	$873,070	$108,454
2023	$1,404,948	$1,373,514	$764,616	$31,434
2022	$1,367,053	$1,428,124	$733,182	$-61,071
2021	$1,076,702	$1,122,869	$794,253	$-46,167
2020	$958,082	$599,412	$840,420	$358,670
2019	$1,403,938	$1,086,845	$476,407	$317,093
2018	$1,219,347	$1,183,178	$159,314	$36,169