MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN (EIN 746062588) - 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

1946

Legal Domicile

Phone

9792452454

Tax Period

2024-07-01 to 2025-06-30

MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN, founded in 1946, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 12% surplus.

Mission

AGRICULTURE EDUCATION

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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 $68,758

Program Service Revenue $1,584,845

Investment Income $4,408

Other Revenue $102,362

TOTAL REVENUE $1,760,373

Expense Breakdown

Grants Paid $1,424,207

Salaries & Benefits $71,103

Fundraising Expenses $0

Program Expenses $1,424,207

Other Expenses $47,602

TOTAL EXPENSES $1,542,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,760,373	$1,661,774	+0.1%
Expenses	$1,542,912	$1,492,651	+0.0%
Net Income	$217,461	$169,123	+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

Volunteers

100

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
DUSTIN O'CONNELL	President	10.00	Director	$0	$0	$0
BRIAN BUSBY	1ST VICE PRES.	10.00	Officer Director	$0	$0	$0
KRIS LONG	2ND VICE PRES	10.00	Officer Director	$0	$0	$0
RICHARD MORALES	SECRETARY/TRES.	10.00	Officer 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	$1,760,373	$1,542,912	$1,435,221	$217,461
2024	$1,661,774	$1,492,651	$1,218,160	$169,123
2023	$1,399,946	$1,375,576	$1,071,120	$24,370
2022	$1,192,189	$1,133,511	$1,053,464	$58,678
2021	$1,162,608	$1,123,106	$1,017,982	$39,502
2020	$1,206,261	$1,227,744	$893,300	$-21,483
2019	$1,101,720	$950,491	$909,328	$151,229

MATAGORDA COUNTY FAIR & LIVESTOCK EXPOSITION ASSN