KILLEEN JUNIOR LIVESTOCK SHOW ASSOCIATIO (EIN 742207371) - 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

1981

Legal Domicile

Principal Officer

BRETT GORDON

Phone

2545011832

Tax Period

2024-01-01 to 2024-12-31

KILLEEN JUNIOR LIVESTOCK SHOW ASSOCIATIO, founded in 1981, is a micro nonprofit that reported $14K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 288% operating deficit.

Mission

PROMOTE AND ENCOURAGE THE WORK OF 4-H AND FFA IN THE KILLEEN INDEPENDENT SCHOOL DISTRICT

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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 $1,471

Program Service Revenue $7,856

Investment Income $4,265

Other Revenue $544

TOTAL REVENUE $14,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,276

Other Expenses $54,786

TOTAL EXPENSES $54,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,136	$69,762	-0.8%
Expenses	$54,786	$128,020	-0.6%
Net Income	$-40,650	$-58,258	-0.3%

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
TRAVIS SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FISHER	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE EATON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY BRAZZIL	DIRECTOR	1.00	Director	$0	$0	$0
AMBER HUGHLING	DIRECTOR	1.00	Director	$0	$0	$0
JOE INGALS	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN LISENBE	FFA ADVISOR	1.00	Director	$0	$0	$0
JEFF ATCHISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOROTHY GLAZENER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTIN BUTLER	SHOW SECRETARY	1.00	Director	$0	$0	$0
KAREN WALINDER	TREASURER	5.00	Officer Director	$0	$0	$0
GUY HILLIARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEITH CURB	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	$14,136	$54,786	$106,993	$-40,650
2023	$69,762	$128,020	$145,162	$-58,258
2022	$87,906	$127,049	$183,235	$-39,143
2021	$321,332	$307,423	$217,745	$13,909
2020	$316,102	$327,242	$203,836	$-11,140
2020	$320,735	$327,242	$208,469	$-6,507
2019	$293,512	$294,519	$214,976	$-1,007
2018	$326,694	$315,273	$215,983	$11,421

KILLEEN JUNIOR LIVESTOCK SHOW ASSOCIATIO