NOLAN COUNTY COLISEUM (EIN 752221391) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

CHRIS CASTO

Phone

3252353484

Tax Period

2023-10-01 to 2024-09-30

NOLAN COUNTY COLISEUM, founded in 1986, is a small nonprofit that reported $595K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 17% operating margin.

Mission

BUSINESS LEAGUE FOR TOURISM

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,174

Program Service Revenue $402,677

Investment Income $17,785

Other Revenue $0

TOTAL REVENUE $594,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,867

Fundraising Expenses $0

Program Expenses $461,364

Other Expenses $466,852

TOTAL EXPENSES $494,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,636	$891,759	-0.3%
Expenses	$494,719	$611,843	-0.2%
Net Income	$99,917	$279,916	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
STEVE SMITH	Director	0.00	Director	$0	$0	$0
BRAD HENDRIX	Director	0.00	Director	$0	$0	$0
KIRK MABERRY	Vice President	1.00	Officer Director	$0	$0	$0
SHERIE ALLDREDGE	Director	0.00	Director	$0	$0	$0
KOLTEN THIGPEN	Director	0.00	Director	$0	$0	$0
CHRIS CASTO	President	2.00	Officer Director	$0	$0	$0
MANDI LIGON	SEC/TREAS	1.00	Officer Director	$0	$0	$0
ALLEN RICHBURG	Director	0.00	Director	$0	$0	$0
KIM MYERS	Director	0.00	Director	$0	$0	$0
SCOTT ETHEREDGE	Director	0.00	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	$594,636	$494,719	$1,793,852	$99,917
2023	$891,759	$611,843	$1,693,935	$279,916
2022	$557,196	$401,437	$1,414,019	$155,759
2021	$501,410	$324,587	$1,258,511	$176,823
2020	$478,418	$388,939	$1,081,688	$89,479
2019	$609,656	$481,494	$992,209	$128,162
2018	$532,187	$455,673	$864,047	$76,514

NOLAN COUNTY COLISEUM