LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION (EIN 751971885) - 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

1975

Legal Domicile

Principal Officer

TOM VANDERSCHAAF

Phone

9032492705

Tax Period

2025-01-01 to 2025-12-31

LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION, founded in 1975, is a small nonprofit in the Youth Development sector that reported $524K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE PARTICIPATION OF THE YOUTH OF LAMAR COUNTY IN LIVESTOCK SHOWS BY HOSTING AN ANNUAL LIVESTOCK SHOW ONCE EVERY YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,010

Program Service Revenue $523,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $524,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $542,198

Other Expenses $542,723

TOTAL EXPENSES $542,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,487	$473,026	+0.1%
Expenses	$542,723	$458,787	+0.2%
Net Income	$-18,236	$14,239	-2.3%

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

N/A

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
PHYLLIS BRUMLEY	SECRETARY	1.00	Officer	$0	$0	$0
JENNIFER CLARK	VICE-PRESIDE	1.00	Officer	$0	$0	$0
KAYLA LANE	TREASURER	1.00	Officer	$0	$0	$0
KELLY STAPLETON	PARLIAMENTAR	1.00	Officer	$0	$0	$0
TOM VANDERSCHAAF	PRESIDENT	1.00	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
2025	$524,487	$542,723	$12,237	$-18,236
2024	$473,026	$458,787	$30,473	$14,239
2024	$547,440	$533,201	$30,473	$14,239
2023	$465,547	$479,724	$16,234	$-14,177
2022	$420,360	$417,401	$30,411	$2,959
2021	$309,073	$313,175	$27,452	$-4,102
2020	$121,432	$123,632	$31,554	$-2,200
2019	$329,578	$312,619	$33,754	$16,959
2018	$285,185	$285,383	$16,795	$-198

LAMAR COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION