TRINITY VALLEY EXPOSITION INC (EIN 742138264) - 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

1909

Legal Domicile

Principal Officer

FRED LEMOND

Phone

9363367455

Tax Period

2023-01-01 to 2023-12-31

TRINITY VALLEY EXPOSITION INC, founded in 1909, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $293K, a strong 19% operating margin.

Mission

PROVIDING SCHOLARSHIPS FOR THE YOUTH OF LIBERTY AND CHAMBERS COUNTIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $395,513

Program Service Revenue $899,816

Investment Income $412

Other Revenue $213,877

TOTAL REVENUE $1,509,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,056

Fundraising Expenses $0

Program Expenses $1,171,675

Other Expenses $1,161,167

TOTAL EXPENSES $1,216,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,509,618	$1,317,449	+0.1%
Expenses	$1,216,223	$1,025,609	+0.2%
Net Income	$293,395	$291,840	+0.0%

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

N/A

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
STONEY BURK	VP - LIVESTOCK	5.00	Officer Director	$0	$0	$0
CORY ANDERSON	VP - RODEO	5.00	Officer Director	$0	$0	$0
FRED LEMOND	BOARD CHAIRMAN	10.00	Officer Director	$0	$0	$0
CARSON HILL	VP - GROUNDS	5.00	Officer Director	$0	$0	$0
JENNIFER PARKER	VP - FAIR EVENTS	5.00	Officer Director	$0	$0	$0
DAN JOHNSTON	DIRECTOR - SPECIAL EVENTS	1.00	Director	$0	$0	$0
BRUCE LOCKHART	DIRECTOR-GROUNDS	1.00	Director	$0	$0	$0
MERIDITH STOESSER	VP-SPECIAL EVENTS	5.00	Officer Director	$0	$0	$0
CRIS STEPHENSON	DIRECTOR-LIVESTOCK	1.00	Director	$0	$0	$0
HILARY OTTO	DIRECTOR-LIVESTOCK/SECRETA	1.00	Officer Director	$0	$0	$0
BRADY ZIESCHANG	DIRECTOR - SPECIAL EVENTS/TREASURER	5.00	Officer Director	$0	$0	$0
COBY ELLIOTT	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
2024	No data	No data	No data	No data
2023	$1,509,618	$1,216,223	$2,911,546	$293,395
2022	$1,317,449	$1,025,609	$2,627,041	$291,840
2021	$1,191,273	$974,590	$2,345,142	$216,683
2020	$746,607	$767,737	$2,138,340	$-21,130
2019	$960,340	$779,488	$2,266,352	$180,852
2018	$913,604	$741,036	$2,122,913	$172,568

TRINITY VALLEY EXPOSITION INC