ANGELINA COUNTY EXPOSITION CENTER INC (EIN 751773737) - 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

1981

Legal Domicile

Phone

9366343378

Tax Period

2024-05-01 to 2024-12-31

ANGELINA COUNTY EXPOSITION CENTER INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $124K in total revenue in fiscal year 2024. The organization ran a surplus of $106K, a strong 85% operating margin.

Mission

TO SUPPORT AND DEVELOP THE ANGELINA COUNTY EXPOSITION CENTER BY PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS AND MAINTENANCE OF FACILITIES.

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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 $79,058

Program Service Revenue $0

Investment Income $0

Other Revenue $44,854

TOTAL REVENUE $123,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60

Fundraising Expenses $0

Program Expenses $18,410

Other Expenses $18,350

TOTAL EXPENSES $18,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,912	$-274,806	-1.5%
Expenses	$18,410	$480,645	-1.0%
Net Income	$105,502	$-755,451	-1.1%

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

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
DAVID MOORE	DIRECTOR	0.20	Director	$0	$0	$0
GLEN ARNOLD	DIRECTOR	0.20	Director	$0	$0	$0
KEVIN SMITHHART	DIRECTOR	0.20	Director	$0	$0	$0
MONTY STAFFORD	DIRECTOR	0.20	Director	$0	$0	$0
TODD KASSAW	DIRECTOR	0.20	Director	$0	$0	$0
TREY HENDERSON	VICE CHAIRMAN	0.20	Officer Director	$0	$0	$0
CARL RAY POLK	DIRECTOR	0.20	Director	$0	$0	$0
BEN BARTLETT	DIRECTOR	0.20	Director	$0	$0	$0
KIRK MATHIS	DIRECTOR	0.20	Director	$0	$0	$0
KENNETH JEFFREY	EX-OFFICIO	0.20	Director	$0	$0	$0
CHRIS MOSS	CHAIRMAN	0.20	Officer Director	$0	$0	$0
MARIA ANDERSON	DIRECTOR	0.20	Director	$0	$0	$0
KEITH WRIGHT	EX-OFFICIO	0.20	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	$123,912	$18,410	$211,909	$105,502
2024	$-274,806	$480,645	$124,407	$-755,451
2023	$876,078	$738,887	$894,272	$137,191
2022	$651,019	$685,985	$754,523	$-34,966
2021	$728,881	$585,663	$780,174	$143,218
2020	$488,083	$611,179	$636,059	$-123,096
2019	$489,552	$622,251	$760,315	$-132,699
2018	$543,646	$648,639	$892,714	$-104,993

ANGELINA COUNTY EXPOSITION CENTER INC