RED RIVER CO AG IMPROV ASSN INC

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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

1959

Legal Domicile

Principal Officer

KAY MAZY

Phone

9034273867

Tax Period

2023-12-01 to 2024-11-30

RED RIVER CO AG IMPROV ASSN INC, founded in 1959, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $248K in total revenue in fiscal year 2023. Net assets of $1.8M represent 88 months of operating reserves.

Mission

ENHANCE THE LEVEL OF AGRICULTURAL EDUCATION IN RED RIVER COUNTY BY HOSTING AGRICULTRAL RELATED EDUCATIONAL SEMINARS SUPPORTED BY AN ANNUAL COUNTY FAIR. THE ORGANIZATION ALSO SUPPORTS FIVE LOCAL 4H CLUBS THROUGH EDUCATIONAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $235,490

EDUCATIONAL ACTIVITIES SUPPORTED BY THE COUNTY FAIR. AT THE COUNTY FAIR THE ORGANIZATION HAS A LIVESTOCK SHOW WHERE THE 4H AND OTHER STUDENTS SHOW AND AUCTION OFF THEIR ANIMALS.

Program 2

Expenses: $2,791

SUPPORTED FIVE RED RIVER COUNTY 4H CLUBS THAT INCLUDED APPROXIMATELY 130 YOUTH MEMBERS OF THE COMMUNITY.

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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 $244,714

Program Service Revenue $0

Investment Income $3,313

Other Revenue $0

TOTAL REVENUE $248,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,281

Other Expenses $250,850

TOTAL EXPENSES $250,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,027	$239,542	+0.0%
Expenses	$250,850	$273,974	-0.1%
Net Income	$-2,823	$-34,432	-0.9%

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
PAUL ALLEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF BLANTON	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JIM CLARK	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBYN BLOUNT	SECRETARY	3.00	Officer Director	$0	$0	$0
KAY MAZY	TREASURER	3.00	Officer Director	$0	$0	$0
JUNE GARRETT	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ED GARRETT	DIRECTOR	2.00	Director	$0	$0	$0
FRANKIE ERVIN	DIRECTOR	2.00	Director	$0	$0	$0
MELO'DEE PRESLEY	DIRECTOR	2.00	Director	$0	$0	$0
BILLY BOB HUGLEY	DIRECTOR	2.00	Director	$0	$0	$0
DINGER JAYNES	DIRECTOR	2.00	Director	$0	$0	$0
HUNTER MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
ZACH LANGFORD	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY LAWING	DIRECTOR	2.00	Director	$0	$0	$0
KIM SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RUSTIN BLEVINS	DIRECTOR	2.00	Director	$0	$0	$0
JULIE DAVIDSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIE USSERY	DIRECTOR	2.00	Director	$0	$0	$0
JOE HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY BLOUNT	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MICKY ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KODY GRAY	DIRECTOR	2.00	Director	$0	$0	$0
CASEY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER PALMER	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA CLEMENTS	DIRECTOR	2.00	Director	$0	$0	$0
CARLA CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
ROY STRINGER	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN STRINGER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW TIETJEN	DIRECTOR	2.00	Director	$0	$0	$0
PRINCE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
KEITH WESTBROOK	DIRECTOR	2.00	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	$248,027	$250,850	$1,822,581	$-2,823
2019	$233,479	$191,661	$170,088	$41,818
2018	$155,508	$142,099	$128,270	$13,409