HENDERSON COUNTY LIVESTOCK SHOW ASSOCIATION

EIN: 752319519 501(c)(3) Recreation & Sports

Athens, TX

Total Revenue
$143,705
Total Expenses
$120,222
Total Assets
$1,119,936
Net Assets
$197,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
Principal Officer
Danny Davis
Phone
9036703315
Tax Period
2024-06-01 to 2025-05-31

HENDERSON COUNTY LIVESTOCK SHOW ASSOCIATION, founded in 1963, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 16% operating margin.

Mission

The purpose of the Association is to educate the residents of Henderson County and the surrounding communities about the agriculture industry.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,515
Program Service Revenue $105,865
Investment Income $2,559
Other Revenue $10,766
TOTAL REVENUE $143,705

Expense Breakdown

Grants Paid $37,300
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $117,972
Other Expenses $82,922
TOTAL EXPENSES $120,222

Year-over-Year Comparison

2024 2023 Change
Revenue $143,705 $118,509 +0.2%
Expenses $120,222 $108,415 +0.1%
Net Income $23,483 $10,094 +1.3%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
50

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
10
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Danny Davis President 2
Officer Director
$0 $0 $0
Ken McGee Vice President 0.5
Officer Director
$0 $0 $0
Seth Partney Trustee 0.5
Director
$0 $0 $0
Robby Teague Vice President 0.5
Officer Director
$0 $0 $0
Terry Douglas Vice President 0.5
Officer Director
$0 $0 $0
Tobie Herrington Secretary 2
Officer Director
$0 $0 $0
Alicea Elliott Asst Secretary 2
Officer Director
$0 $0 $0
Alisha Mikkelsen Treasurer 2
Officer Director
$0 $0 $0
Dustin Clark Parliamentarian 0.5
Officer Director
$0 $0 $0
Phillip Smith Past President 0.5
Officer Director
$0 $0 $0
Trevor Moeller Trustee 0.5
Director
$0 $0 $0
Jake Boyd Trustee 0.5
Director
$0 $0 $0
Cody McCleary Trustee 0.5
Director
$0 $0 $0
Thomas Faulk Trustee 0.5
Director
$0 $0 $0
Spencer Sims Trustee 0.5
Director
$0 $0 $0
Ben Lane Vice President 0.5
Officer 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
2025 $143,705 $120,222 $1,119,936 $23,483
2024 $118,509 $108,415 $1,053,169 $10,094
2023 $105,775 $81,061 $1,000,396 $24,714
2022 $95,462 $84,615 $977,365 $10,847
2021 $140,835 $55,850 $725,030 $84,985
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