AMARILLO TRI-STATE EXPOSITION

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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

Principal Officer

BRADY RAGLAND

Phone

8063767767

Tax Period

2023-01-01 to 2023-12-31

AMARILLO TRI-STATE EXPOSITION is a community nonprofit in the Recreation & Sports sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 24% operating margin.

Mission

AGRICULTURAL AND EDUCATIONAL EXHIBITIONS. PROMOTION OF PUBLIC AWARENESS OF THE AG INDUSTRY AND MAINTENANCE OF PUBLIC FACILITIES FOR LIVESTOCK AND HORSE SHOWS.

Program Service Accomplishments

Program 1

Expenses: $3,066,710 Revenue: $2,484,043

COMMERCAIL EXHIBIT SPACES FOR EXHIBTORS, MIDWAY, AND FOOD AND DRINK CONCESSIONS FOR VISITORS. LIVESTOCK AND HORSE SHOWS AND INDIVIDUAL EXHIBITS PROMOTING AGRICULTURE AND EDUCATING THE PUBLIC, DURING AN EIGHT DAY EXPOSITION AND YEAR ROUND PROMOTION OF LIVESTOCK/HORSE EVENTS AND OTHER SHOWS FOR PUBLIC ENJOYMENT AND 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 (2023)

Revenue Breakdown

Contributions & Grants $627,713

Program Service Revenue $2,984,043

Investment Income $104,914

Other Revenue $932,706

TOTAL REVENUE $4,649,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $902,743

Fundraising Expenses $0

Program Expenses $3,066,710

Other Expenses $2,646,104

TOTAL EXPENSES $3,548,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,649,376	$3,426,962	+0.4%
Expenses	$3,548,847	$3,044,722	+0.2%
Net Income	$1,100,529	$382,240	+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

Volunteers

350

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

$119,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADY RAGLAND	GENERAL MANA	40.00	Officer	$119,843	$0	$119,843
SPANKY ASSISTER	SECRETARY	5.00	Officer	$0	$0	$0
CODY CHAMBERS	VICE PRESIDE	5.00	Officer	$0	$0	$0
PHYLLIS NICUM GOLDEN	TREASURER	5.00	Officer	$0	$0	$0
TOM KOETTING	PAST PRESIDE	5.00	Officer	$0	$0	$0
TRENT WININGS	PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$4,649,376	$3,548,847	$6,347,042	$1,100,529
2022	$3,426,962	$3,044,722	$5,182,562	$382,240
2021	$3,462,378	$2,647,985	$4,852,095	$814,393
2020	$1,276,405	$1,497,446	$3,990,656	$-221,041