KENDALL COUNTY JUNIOR LIVESTOCK AS… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

JOE LOZANO

Phone

8303318005

Tax Period

2023-06-01 to 2024-05-31

KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIAT, founded in 2011, is a small nonprofit in the Youth Development sector that reported $178K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE MISSION OF THE KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIATION IS TO ENCOURAGE AND PROMOTE AGRICULTURE, HORTICULTURE AND LIVESTOCK EDUCATION AND RELATED INDUSTRIAL INTERESTS IN THE YOUNG CITIZENS OF KENDALL COUNTY, TEXAS WHILE PROMOTING ACADEMIC EXCELLANCE, ENTREPRENEURSHIP AND CAREERS IN THE AGRICULTURAL INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $240,904 Revenue: $139,929

THE KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIATION PROGRAMS CURRENTLY INCLUDE (1) SUPPORT OF THE KENDALL COUNTY 4-H CLUBS AND THE FUTURE FARMERS OF AMERICA, (2) SPONSORSHIP OF YOUTH LIVESTOCK PROJECTS SUCH AS STEERS, HEIFERS, MARKET LAMBS, GOATS, SWINE AND POULTRY, (3) PROMOTE YOUTH AGRICULTURE EDUCATION THROUGH YOUTH PARTICIPATION IN AGRICULTURE PROJECTS, (4) SPONSORSHIP OF THE KENDALL COUNTY JUNIOR LIVESTOCK SHOW (HELD IN JANUARY OF EACH YEAR) AND OTHER YOUTH LIVESTOCK PROJECTS AND ACTIVITIES, (5) TO DEVELOP AND FUND NEW PROGRAMS TO SERVE THE YOUTH COMMUNITY WITHIN THE GREATER KENDALL COUNTY AREA AS THE NEED ARISES, (6) TO PROVIDE COMMUNITY FACILITIES THAT WILL BE USED TO IMPROVE AGRICULTURE, HORTICULTURE AND THE LIVESTOCK INDUSTRY, TO PROMOTE ECONOMIC, ENVIRONMENTAL, RECREATIONAL AND HUMAN SERVICES

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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 $27,137

Program Service Revenue $141,773

Investment Income $9,321

Other Revenue $0

TOTAL REVENUE $178,231

Expense Breakdown

Grants Paid $53,343

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,904

Other Expenses $187,561

TOTAL EXPENSES $240,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,231	$204,878	-0.1%
Expenses	$240,904	$138,325	+0.7%
Net Income	$-62,673	$66,553	-1.9%

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
WAYNE ZOELLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOE LOZANO	PRESIDENT	20.00	Officer Director	$0	$0	$0
BRITTNI CROSS	DIRECTOR	0.00	Director	$0	$0	$0
MARK SCHULTZ	SECRETARY	4.00	Officer Director	$0	$0	$0
KEITH HALLMARK	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG JACKSON	TREASURER	10.00	Officer Director	$0	$0	$0
CRAIG MOLDENHAUER	DIRECTOR	0.00	Director	$0	$0	$0
CHARLIE HERBST	DIRECTOR	0.00	Director	$0	$0	$0
MIKE BROWN	DIRECTOR	0.00	Director	$0	$0	$0
IRA SMOOT	DIRECTOR	0.00	Director	$0	$0	$0
WESTON HAMILTON	DIRECTOR	0.00	Director	$0	$0	$0
RONALD MARQUIS	DIRECTOR	0.00	Director	$0	$0	$0
GILBERT ELLIS	DIRECTOR	0.00	Director	$0	$0	$0
JAY MATTER	DIRECTOR	0.00	Director	$0	$0	$0
JACOB STEHLING	DIRECTOR	0.00	Director	$0	$0	$0
TREY YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
REAGAN HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
REID SCHNEIDER	DIRECTOR	0.00	Director	$0	$0	$0
SHAWN RUST	DIRECTOR	0.00	Director	$0	$0	$0
TOOTER ROBERTSON	DIRECTOR	0.00	Director	$0	$0	$0
DUANE ZOELLER	DIRECTOR	0.00	Director	$0	$0	$0
BECA SHORT	DIRECTOR	0.00	Director	$0	$0	$0
MATT NELSON	DIRECTOR	0.00	Director	$0	$0	$0
WESLEY ZOELLER	DIRECTOR	0.00	Director	$0	$0	$0
KRIS PRESSLER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CHAD UPHAM	DIRECTOR	0.00	Director	$0	$0	$0
BAELEY ALLERKAMP	DIRECTOR	0.00	Director	$0	$0	$0
BARRETT ALLERKAMP	DIRECTOR	0.00	Director	$0	$0	$0
CHLOE MOEHRING	DIRECTOR	0.00	Director	$0	$0	$0
GREG WEIDENFELLER	DIRECTOR	0.00	Director	$0	$0	$0
ERIC INGRAM	DIRECTOR	0.00	Director	$0	$0	$0
DALLAS ENGLISH	DIRECTOR	0.00	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
2024	$178,231	$240,904	$473,037	$-62,673
2023	$204,878	$138,325	$522,949	$66,553
2022	$145,355	$137,828	$471,253	$7,527
2021	$139,224	$103,476	$474,608	$35,748
2020	$117,127	$133,664	$401,323	$-16,537
2019	$151,196	$150,907	$411,552	$289
2018	$136,391	$126,025	$415,197	$10,366

KENDALL COUNTY JUNIOR LIVESTOCK ASSOCIAT