KARNES COUNTY YOUTH SHOW INC (EIN 742860794) - 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

1987

Legal Domicile

Principal Officer

AMBER ROUSE

Phone

3615420809

Tax Period

2023-07-01 to 2024-06-30

KARNES COUNTY YOUTH SHOW INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $235K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $212K left a modest 10% surplus.

Mission

KARNES COUNTY YOUTH SHOW, INC.'S ORGANIZATIONAL PURPOSES ARE TO PROMOTE THE RAISING, SHOWING AND SELLING OF LIVESTOCK; EDUCATION AND INSTRUCTION IN SHOP PROJECTS AND FOOD AND NUTRITION PROJECTS FOR THE YOUTH OF KARNES COUNTY. IT PROVIDES AN EDUCATIONAL SETTING TO HELP THE YOUTH LEARN RESPONSIBILITY AND TEAM WORK AMONG THEIR PEERS IN KARNES 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $228,001

Investment Income $1,030

Other Revenue $6,191

TOTAL REVENUE $235,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,136

Other Expenses $212,136

TOTAL EXPENSES $212,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,222	$259,866	-0.1%
Expenses	$212,136	$175,083	+0.2%
Net Income	$23,086	$84,783	-0.7%

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

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
DUSTY CULPEPPER	PRESIDENT	N/A	Officer	$0	$0	$0
ROGER LYSSY	VICE-PRES.	N/A	Officer	$0	$0	$0
SHIRLEY JANSSEN	SECRETARY	N/A	Officer	$0	$0	$0
AMBER ROUSE	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	$235,222	$212,136	$465,521	$23,086
2023	$259,866	$175,083	$442,685	$84,783
2022	$248,188	$284,385	$357,902	$-36,197
2021	$227,746	$190,663	$394,099	$37,083
2020	$484,327	$485,342	$357,016	$-1,015
2019	$270,483	$429,004	$358,031	$-158,521

KARNES COUNTY YOUTH SHOW INC