Henry County Expo Center Inc

EIN: 824581011 501(c)(3) Recreation & Sports

New Castle, IN

Total Revenue
$135,418
Total Expenses
$104,957
Total Assets
$1,155,761
Net Assets
$1,155,761
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
IN
Phone
7655296138
Tax Period
2025-01-01 to 2025-12-31

Henry County Expo Center Inc, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $135K in total revenue in fiscal year 2025. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 22% operating margin.

Mission

To support the Henry County 4-H Association and Henry County

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $133,017
Program Service Revenue $0
Investment Income $2,401
Other Revenue $0
TOTAL REVENUE $135,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,750
Program Expenses $6,302
Other Expenses $104,957
TOTAL EXPENSES $104,957

Year-over-Year Comparison

2025 2024 Change
Revenue $135,418 $53,770 +1.5%
Expenses $104,957 $20,878 +4.0%
Net Income $30,461 $32,892 -0.1%
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brianna Chapman President 20.00
Officer
$0 $0 $0
Tina Matthews Secretary 20.00
Officer
$0 $0 $0
Duke Hamm Treasurer 20.00
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 $135,418 $104,957 $1,155,761 $30,461
2024 No data No data No data No data
2021 $364,541 $597,019 $248,753 $-232,478
2020 $194,417 $22,985 $461,735 $171,432
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Henry County Expo Center Inc with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.