ELLIS COUNTY YOUTH EXPO INC (EIN 752452434) - 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

1994

Legal Domicile

Principal Officer

BRAD OWENS

Phone

9728391296

Tax Period

2024-01-01 to 2024-12-31

ELLIS COUNTY YOUTH EXPO INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 12% surplus.

Mission

BETTERMENT OF YOUTH OF ELLIS COUNTY THROUGH PARTICIPATION N AGRICULTURAL ENDEAVORS.

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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 $279,884

Program Service Revenue $1,891,610

Investment Income $15,583

Other Revenue $154,085

TOTAL REVENUE $2,341,162

Expense Breakdown

Grants Paid $17,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,848,102

Other Expenses $2,051,024

TOTAL EXPENSES $2,068,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,341,162	$1,924,616	+0.2%
Expenses	$2,068,224	$1,854,991	+0.1%
Net Income	$272,938	$69,625	+2.9%

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
BRAD OWENS	TREASURER	000.50	Officer Director	$0	$0	$0
JON MIDDLETON	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
BRADY SAPP	SCHOLARSHIP DIR	000.25	Director	$0	$0	$0
JAROD HAMM	PRESIDENT	000.50	Officer Director	$0	$0	$0
COLE TURNER	FACILITIES DIRECTOR	000.50	Director	$0	$0	$0
CASEY JONES	LEASING DIRECTOR	000.50	Director	$0	$0	$0
MICHAEL ANTHONY	SECRETARY	000.50	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
2024	$2,341,162	$2,068,224	$1,354,297	$272,938
2023	$1,924,616	$1,854,991	$1,082,447	$69,625
2022	$2,003,928	$1,938,727	$1,001,928	$65,201
2021	$1,557,361	$1,399,812	$936,551	$157,549
2020	$923,427	$977,477	$779,996	$-54,050
2019	$1,131,087	$1,102,767	$834,046	$28,320
2018	$1,088,546	$1,081,200	$805,725	$7,346

ELLIS COUNTY YOUTH EXPO INC