EXPO CENTER OF TAYLOR COUNTY TEXAS (EIN 750995280) - 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

1974

Legal Domicile

Tax Period

2023-11-01 to 2024-10-31

EXPO CENTER OF TAYLOR COUNTY TEXAS, founded in 1974, is a community nonprofit in the Recreation & Sports sector that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The purpose of the Expo Center is to encourage and provide for exhibits and displays which would be of educational, agricultural, and social interest and benefit to the citizens of Taylor County and the State of Texas.

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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 $923,132

Program Service Revenue $5,425,836

Investment Income $24,745

Other Revenue $577,639

TOTAL REVENUE $6,951,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,334,017

Fundraising Expenses $0

Program Expenses $5,166,006

Other Expenses $5,419,229

TOTAL EXPENSES $6,753,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,951,352	$6,020,543	+0.2%
Expenses	$6,753,246	$5,912,729	+0.1%
Net Income	$198,106	$107,814	+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

181

Volunteers

700

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

$187,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rochelle Johnson	Executive VP	40.00	Officer	$176,135	$11,220	$187,355
David McFall	Director	1.00	Director	$0	$0	$0
Melissa Milliorn	Director	1.00	Director	$0	$0	$0
Amanda OConnor	Director	1.00	Director	$0	$0	$0
Josh Brown	Director	1.00	Director	$0	$0	$0
Brandi Terry	Director	1.00	Director	$0	$0	$0
Thomas Wheeler	Director	1.00	Director	$0	$0	$0
Samantha Baker	Exec Board at Large	1.00	Director	$0	$0	$0
Nathan Lowry	Director	1.00	Director	$0	$0	$0
Natalie Matthews	Director	1.00	Director	$0	$0	$0
Kay Richards	Director	1.00	Director	$0	$0	$0
Canon Cavasos	Director	1.00	Director	$0	$0	$0
Jim Tredennick	Director	1.00	Director	$0	$0	$0
Blaise Reagan	Exec Board At Large	1.00	Director	$0	$0	$0
Kim Bosher	Director	1.00	Director	$0	$0	$0
Brad Hill	Director	1.00	Director	$0	$0	$0
Ikie Taylor	Exec Board at Large	1.00	Director	$0	$0	$0
Randy Williams	Exec Board at Large	1.00	Director	$0	$0	$0
Kelly Gill	Exec Board at Large	1.00	Director	$0	$0	$0
Doug McIntyre	Director	1.00	Director	$0	$0	$0
Brad Birchum	Exec Board at Large	1.00	Director	$0	$0	$0
Kristi Andrews	Director	1.00	Director	$0	$0	$0
Shea Woodard-Hall	Director	1.00	Director	$0	$0	$0
Bill Dean	Exec Board at Large	1.00	Director	$0	$0	$0
Sue Shackmuth	Director	1.00	Director	$0	$0	$0
Randy Bibb	Secretary	1.00	Officer Director	$0	$0	$0
Cade Browning	Past President	1.00	Officer Director	$0	$0	$0
Luke Roberson	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Smith	President Elect	1.00	Officer Director	$0	$0	$0
Shaun Martin	Vice President	1.00	Officer Director	$0	$0	$0
Dennis ODell	President	1.00	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
2024	$6,951,352	$6,753,246	$2,495,482	$198,106
2023	$6,020,543	$5,912,729	$2,097,131	$107,814
2022	$6,027,417	$5,789,852	$1,243,154	$237,565
2021	$5,612,899	$5,473,478	$1,469,726	$139,421
2020	$4,958,942	$5,630,384	$1,234,515	$-671,442
2019	$5,722,244	$5,882,776	$1,419,343	$-160,532
2018	$5,626,880	$5,752,808	$1,622,809	$-125,928

EXPO CENTER OF TAYLOR COUNTY TEXAS