ANDREWS COUNTY JUNIOR LIVESTOCK ASSOCIATION INC (EIN 752326198) - 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

1988

Legal Domicile

Principal Officer

MARY OLREE

Phone

2148438014

Tax Period

2024-07-01 to 2025-06-30

ANDREWS COUNTY JUNIOR LIVESTOCK ASSOCIATION INC, founded in 1988, is a micro nonprofit in the Youth Development sector that reported $41K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $31K, a strong 77% operating margin.

Mission

AGRICULTURE AND EDUCATION DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $21,129

Other Revenue $19,595

TOTAL REVENUE $40,724

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,413

TOTAL EXPENSES $9,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,724	$48,719	-0.2%
Expenses	$9,413	$40,316	-0.8%
Net Income	$31,311	$8,403	+2.7%

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
WES MAYFIELD	PRESIDENT	2.00	Officer	$0	$0	$0
TROY PATTON	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MARY ORLEE	TREASURER	2.00	Officer	$0	$0	$0
EMILY MAYFIELD	SECRETARY	2.00	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	$40,724	$9,413	$229,061	$31,311
2024	$48,719	$40,316	$197,750	$8,403
2023	$26,050	$1,019	$189,347	$25,031
2022	$22,369	$21,395	$164,316	$974
2021	$71,130	$13,439	$163,342	$57,691
2020	$20,349	$24,323	$105,651	$-3,974
2019	$55,220	$21,849	$109,625	$33,371

ANDREWS COUNTY JUNIOR LIVESTOCK ASSOCIATION INC