CHEROKEE COUNTY LIVESTOCK SHOW & EXPOSITION INC (EIN 751675125) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Phone

9035861122

Tax Period

2019-01-01 to 2019-12-31

CHEROKEE COUNTY LIVESTOCK SHOW & EXPOSITION INC, founded in 1975, is a small nonprofit that reported $382K in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

To provide facilities for use of various organizations and the general public to promote the livestock industry and all agricultural enterprises in Cherokee County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $59,264

Program Service Revenue $321,861

Investment Income $413

Other Revenue $0

TOTAL REVENUE $381,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $386,525

Other Expenses $395,498

TOTAL EXPENSES $395,498

Year-over-Year Comparison

	2019	2018	Change
Revenue	$381,538	$318,126	+0.2%
Expenses	$395,498	$335,725	+0.2%
Net Income	$-13,960	$-17,599	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

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
Bart Bauer	President	N/A	Officer	$0	$0	$0
Sean Martin	1st Vice President	N/A	Officer	$0	$0	$0
Jeff Smith	2nd Vice President	N/A	Officer	$0	$0	$0
Jennifer Crowley	Secretary	N/A	Officer	$0	$0	$0
Mandy Thomas	Treasurer	N/A	Officer	$0	$0	$0
Wayne Berry	Past President	N/A	Director	$0	$0	$0
Stacy Halbert	Director	N/A	Director	$0	$0	$0
Chase Delaney	Director	N/A	Director	$0	$0	$0
Derek Arrington	Director	N/A	Director	$0	$0	$0
Randy Harris	Director	N/A	Director	$0	$0	$0
Steven Monday	Director	N/A	Director	$0	$0	$0
Nick Holmes	Director	N/A	Director	$0	$0	$0
Patrick Bailey	Director	N/A	Director	$0	$0	$0
Brandon Powell	Director	N/A	Director	$0	$0	$0
Ben Terry	Director	N/A	Director	$0	$0	$0
Phyllis Cavazos	Director	0.00	Director	$0	$0	$0
Justin Cavitt	Director	0.00	Director	$0	$0	$0
Andrew Owens	Director	0.00	Director	$0	$0	$0
Advisors	Extension Agent & Ag Teachers	0.00	Director	$0	$0	$0
Jack White	Ex-Officio	0.00	Director	$0	$0	$0
Brian Kinney	Show Chairman	N/A	Director	$0	$0	$0
Greg Allen	Co-Show Chairman	N/A	Director	$0	$0	$0
Sean Martin	Arena Manager	N/A	Director	$0	$0	$0
Jodie Work	Queen's Chair	N/A	Director	$0	$0	$0
Brad Thomas	Auction Chair	N/A	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
2019	$381,538	$395,498	$330,167	$-13,960
2018	$318,126	$335,725	$340,420	$-17,599

CHEROKEE COUNTY LIVESTOCK SHOW & EXPOSITION INC