EL PASO COUNTY LIVESTOCK SHOW ASSOCIATION (EIN 752055120) - 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

1990

Legal Domicile

Principal Officer

SUSAN DARNELL

Phone

9155494771

Tax Period

2023-02-01 to 2024-01-31

EL PASO COUNTY LIVESTOCK SHOW ASSOCIATION, founded in 1990, is a small nonprofit in the Youth Development sector that reported $219K in total revenue in fiscal year 2023.

Mission

EDUCATIONAL

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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 $11,830

Program Service Revenue $197,496

Investment Income $0

Other Revenue $9,188

TOTAL REVENUE $218,514

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,618

Other Expenses $214,280

TOTAL EXPENSES $215,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,514	$203,740	+0.1%
Expenses	$215,280	$206,807	+0.0%
Net Income	$3,234	$-3,067	-2.1%

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
SUSAN DARNELL	PRESIDENT	3.00	Officer	$0	$0	$0
SHAUN TIDWELL	EXECUTIVE VP	3.00	Officer	$0	$0	$0
VICTOR SANCHEZ	FIRST VP	3.00	Officer	$0	$0	$0
MEAGAN FRANCIS	SECRETARY	3.00	Officer	$0	$0	$0
ROBIN MAY	TREASURER	3.00	Officer	$0	$0	$0
AMBER WALDEN	LIVESTOCK SECRETARY	3.00	Officer	$0	$0	$0
JOHN SLAUGHTER	PARLIAMENTARIAN	3.00	Officer	$0	$0	$0
ENOCH KIMMELMAN	AT LARGE BOARD MEMBER	3.00	Officer	$0	$0	$0
BRIAN KENNEDY	AT LARGE BOARD MEMBER	3.00	Officer	$0	$0	$0
ZACH SCHAEFER	AT LARGE BOARD MEMBER	3.00	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	No data	No data	No data	No data
2024	$218,514	$215,280	$63,342	$3,234
2023	$203,740	$206,807	$60,108	$-3,067
2022	$201,774	$194,171	$63,175	$7,603

EL PASO COUNTY LIVESTOCK SHOW ASSOCIATION