LAVACA EXPOSITION ASSOCIATION

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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

2001

Legal Domicile

Principal Officer

COLLIE WEBB

Phone

3617981670

Tax Period

2025-01-01 to 2025-12-31

LAVACA EXPOSITION ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $531K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $105K, a strong 20% operating margin.

Mission

TO PROVIDE A FACILITY TO AREA YOUTH IN ORDER TO LESSEN THE BURDEN ON GOVERNMENT ENTITIES AND TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.

Program Service Accomplishments

Program 1

Revenue: $216,489

THE ASSOCIATION HOSTS AND IS INVOLVED IN MANY AREA YOUTH ACTIVITIES INCLUDING TEAM ROPINGS, RODEOS, LIVESTOCK SHOWS AND OTHER AGRICULTURE TYPE EXPOS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $311,572

Program Service Revenue $216,489

Investment Income $2,630

Other Revenue $0

TOTAL REVENUE $530,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,609

Other Expenses $425,442

TOTAL EXPENSES $425,442

Year-over-Year Comparison

	2025	2024	Change
Revenue	$530,691	$1,054,242	-0.5%
Expenses	$425,442	$385,317	+0.1%
Net Income	$105,249	$668,925	-0.8%

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
GEORGE CERVENKA	PURCHASING A	6.00	Director	$0	$0	$0
KEVIN HAAS	TREASURER	1.00	Director	$0	$0	$0
RONNIE HOLLAS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA JOHNSON	SECRETARY	1.00	Director	$0	$0	$0
BARB KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTIA KUBECZKA	DIRECTOR	1.00	Director	$0	$0	$0
RICK ROSE	VICE - PRESI	10.00	Director	$0	$0	$0
COLLIE WEBB	PRESIDENT	10.00	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	$530,691	$425,442	$2,918,265	$105,249
2024	No data	No data	No data	No data
2023	$287,662	$288,460	$2,126,717	$-798
2022	$261,556	$280,196	$2,127,515	$-18,640
2021	$345,983	$340,050	$2,184,841	$5,933
2020	$359,517	$328,253	$2,267,193	$31,264