HASKELL COUNTY JUNIOR LIVESTOCK AS… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

JUSIN COX

Phone

3253706571

Tax Period

2023-01-01 to 2023-12-31

HASKELL COUNTY JUNIOR LIVESTOCK ASSOCIATION, founded in 2022, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $206K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 22% operating margin.

Mission

PROMOTE AND ENCOURAGE ANY PHASE OF AGRICULTURE, HOMEMAKING, AND INDUSTRY IN HASKELL COUNTY BY CHILDREN AND ADULT LEADERS.

Program Service Accomplishments

Program 1

Expenses: $161,420

THE AIM AND PURPOSE OF THE HASKELL COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FCCLA CHAPTERS, FFA CHAPTERS, AND ADULT LEADERS OF HASKELL COUNTY IN...

THE AIM AND PURPOSE OF THE HASKELL COUNTY JUNIOR LIVESTOCK SHOW ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE WORK OF 4-H CLUBS, FCCLA CHAPTERS, FFA CHAPTERS, AND ADULT LEADERS OF HASKELL COUNTY IN PROMOTING ANY PHASE OF AGRICULTURE, HOMEMAKING, AND 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $204,363

Program Service Revenue $0

Investment Income $0

Other Revenue $2,031

TOTAL REVENUE $206,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,420

Other Expenses $161,420

TOTAL EXPENSES $161,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,394	N/A	N/A
Expenses	$161,420	N/A	N/A
Net Income	$44,974	$0	N/A

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
JACKIE LACKEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RENEE GOBER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE SOLANO	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN COX	TREASURER	2.00	Officer Director	$0	$0	$0
RICK MOELLER	MEMBER	2.00	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
2023	$206,394	$161,420	$93,786	$44,974

HASKELL COUNTY JUNIOR LIVESTOCK ASSOCIATION