ASHTABULA COUNTY AGRICULTURAL SOCI… - 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

2024

Legal Domicile

Principal Officer

TOM MAZZARO

Phone

4405767626

Tax Period

2024-03-15 to 2024-11-30

ASHTABULA COUNTY AGRICULTURAL SOCIETY, founded in 2024, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $251K, a strong 16% operating margin.

Mission

THE OBJECT OF THIS SOCIETY SHALL BE TO EXIBIT, TO EDUCATE AND TO PROMOTE THE ENCOURAGEMENT OF AGRICULTURE, HORTICULTURE, AND THE REARING OF BETTER LIVESTOCK, IMPROVEMENT OF DOMESTIC SCIENCE AND ART, PROMOTE GENERAL COMMUNITY BETTERMENT, TOGETHER WITH ALL OTHER COMMERCIAL AND EDUCATIONAL INTERESTS OF THE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,080,247 Revenue: $915,138

ASHTABULA COUNTY FAIR - ANNUAL EXHIBITION OFFERING AND AWARDING PREMIUMS FOR THE IMPROVEMENT OF GRAINS, FRUIT, VEGETABLES, LIVESTOCK, ARTICLES OF DOMESTIC INDUSTRY, AND PUBLIC SCHOOL DISPLAYS. TO...

ASHTABULA COUNTY FAIR - ANNUAL EXHIBITION OFFERING AND AWARDING PREMIUMS FOR THE IMPROVEMENT OF GRAINS, FRUIT, VEGETABLES, LIVESTOCK, ARTICLES OF DOMESTIC INDUSTRY, AND PUBLIC SCHOOL DISPLAYS. TO PROMOTE THE AGRICULTURAL INTERESTS AND HOUSEHOLD MANUFACTURING INTERESTS OF THE COUNTY AND OF THE STATE PER OHIO REVISED CODE 1711.04

Program 2

Expenses: $234,508 Revenue: $79,646

COUNTY FAIRGROUNDS - MONEYS REALIZED BY THE SOCIETY IN HOLDING COUNTY FAIRS AND FOR RENTING OR LEASING ALL OR PART OF THE GROUNDS AND BUILDINGS FOR THE CONDUCT OF FAIRS OR OTHERWISE, OVER AND ABOVE THE NECESSARY EXPENSES THEREOF, SHALL BE PAID INTO THE TREASURY OF THE SOCIETY AND USED AS A FUND FOR KEEPING SUCH GROUNDS AND BUILDINGS IN GOOD ORDER AND REPAIR FOR MAKING OTHER IMPROVEMENTS DEEMED NECESSARY BY THE SOCIETY'S DIRECTORS PER OHIO REVISED CODE 1711.31

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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 $611,151

Program Service Revenue $994,784

Investment Income $27

Other Revenue $0

TOTAL REVENUE $1,605,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,551

Fundraising Expenses $0

Program Expenses $1,314,755

Other Expenses $1,273,505

TOTAL EXPENSES $1,355,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,605,962	N/A	N/A
Expenses	$1,355,056	N/A	N/A
Net Income	$250,906	N/A	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

130

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
BRIAN EDELMAN	DIRECTOR	5.00	Director	$0	$0	$0
ROGER BUTLER	DIRECTOR	8.00	Director	$0	$0	$0
TYLER BROWN	DIRECTOR	5.00	Director	$0	$0	$0
ADAM GRAVES	DIRECTOR	5.00	Director	$0	$0	$0
SUE STOCKWELL	DIRECTOR	5.00	Director	$0	$0	$0
RANDY WOODARD	DIRECTOR	5.00	Director	$0	$0	$0
TONY FELICIJAN	DIRECTOR	6.00	Director	$0	$0	$0
JASON BRINKER	DIRECTOR	6.00	Director	$0	$0	$0
THOMAS ASHCRAFT	DIRECTOR	6.00	Director	$0	$0	$0
DEBORAH PLATT	DIRECTOR	6.00	Director	$0	$0	$0
HERB WATERS	DIRECTOR	6.00	Director	$0	$0	$0
MICHAEL SEMAI	DIRECTOR	10.00	Director	$0	$0	$0
JAKE RICE	DIRECTOR	5.00	Director	$0	$0	$0
EVAN FLACK	DIRECTOR	6.00	Director	$0	$0	$0
BRAD FETTERS	DIRECTOR	6.00	Director	$0	$0	$0
JOHN SEMAI	DIRECTOR	6.00	Director	$0	$0	$0
TOM MAZZARO	PRESIDENT	10.00	Officer	$0	$0	$0
BART KANICKI	VICE PRESIDENT	6.00	Officer	$0	$0	$0
DENISE KELLY	TREASURER	6.00	Officer	$0	$0	$0
HARLEE HAMILTON	SECRETARY	6.00	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
2024	$1,605,962	$1,355,056	$421,398	$250,906

ASHTABULA COUNTY AGRICULTURAL SOCIETY