ANGELINA COUNTY EXPOSITION CENTER … - 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

1981

Legal Domicile

Phone

9366343378

Tax Period

2023-05-01 to 2024-04-30

ANGELINA COUNTY EXPOSITION CENTER INC, founded in 1981, is a micro nonprofit in the Recreation & Sports sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 131% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST ANGELINA COUNTY BY PROVIDING FUNDS FOR CAPITAL IMPROVEMENTS AND MAINTENANCE OF THE ANGELINA COUNTY EXPOSITION CENTER FOR FAIRS, RODEOS, HORSE SHOWS, LIVESTOCK AND FARMING EXPOSITIONS, AGRICULTURAL AND EDUCATIONAL EVENTS, AND OTHER COMMUNITY ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $474,245 Revenue: $-524,537

EVENTS HELD AT EXPOSITION CENTER - AGRICULTURAL EVENTS: HORSE SHOWS AND SALES (2), OTHER LIVESTOCK SHOWS (2), COUNTY YOUTH FAIR, RODEOS AND RODEO-LIKE EVENTS (20) EDUCATIONAL EVENTS: SCHOOL FIELD...

EVENTS HELD AT EXPOSITION CENTER - AGRICULTURAL EVENTS: HORSE SHOWS AND SALES (2), OTHER LIVESTOCK SHOWS (2), COUNTY YOUTH FAIR, RODEOS AND RODEO-LIKE EVENTS (20) EDUCATIONAL EVENTS: SCHOOL FIELD DAYS (2) CHURCH EVENTS: EVENING IN OLD BETHLEHEM OTHER COMMUNITY EVENTS: ANNIVERSARY PARTY, TEXAS STATE FOREST FESTIVAL, CIRCUSES (2), AND OTHER EVENTS (4)

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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 $219,665

Program Service Revenue $139,993

Investment Income $-665,392

Other Revenue $30,928

TOTAL REVENUE $-274,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,216

Fundraising Expenses $0

Program Expenses $474,245

Other Expenses $280,429

TOTAL EXPENSES $480,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-274,806	$876,078	-1.3%
Expenses	$480,645	$738,887	-0.3%
Net Income	$-755,451	$137,191	-6.5%

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

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

$95,049

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
HOLLY HENDERSON	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
TARA WATSON-WATKINS	EX-OFFICIO	0.20	Director	$0	$0	$0
CHRIS MOSS	CHAIRMAN	0.20	Officer Director	$0	$0	$0
KEVIN GEE	EX-OFFICIO	0.20	Director	$0	$0	$0
MARIA ANDERSON	DIRECTOR	0.20	Director	$0	$0	$0
KEITH WRIGHT	EX-OFFICIO	0.20	Director	$0	$0	$0
BURT HAIRGROVE	MANAGER	1.00	Officer	$0	$7,856	$95,049

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
2025	No data	No data	No data	No data
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