PANOLA COUNTY JR LIVESTOCK SHOW (EIN 752525509) - 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

CHARLES WORLEY

Phone

9036933806

Tax Period

2025-01-01 to 2025-12-31

PANOLA COUNTY JR LIVESTOCK SHOW, founded in 1994, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $897K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $825K left a modest 8% surplus.

Mission

To provide a program to educate and encourage the youth of the community the commercial production of livestock.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $896,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $896,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $818,210

Other Expenses $825,390

TOTAL EXPENSES $825,390

Year-over-Year Comparison

	2025	2024	Change
Revenue	$896,977	$650,592	+0.4%
Expenses	$825,390	$631,541	+0.3%
Net Income	$71,587	$19,051	+2.8%

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

N/A

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
TIM BOONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TODD MALONE	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES WORLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE DUDLEY	V PRES	1.00	Officer Director	$0	$0	$0
W A WEDGEWORTH	TRUSTEE	1.00	Director	$0	$0	$0
MIKE STUTES	TRUSTEE	1.00	Director	$0	$0	$0
NICKY PARKER	TRUSTEE	1.00	Director	$0	$0	$0
PAUL HARVEY	TRUSTEE	1.00	Director	$0	$0	$0
MARK DAVIS	TRUSTEE	1.00	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
2025	$896,977	$825,390	$101,198	$71,587
2024	$650,592	$631,541	$29,611	$19,051
2023	$739,761	$724,464	No data	$15,297
2022	$623,234	$610,307	No data	$12,927
2021	$418,625	$408,722	$54,046	$9,903
2020	$367,554	$351,285	$44,143	$16,269

PANOLA COUNTY JR LIVESTOCK SHOW