NRecreation & SportsEIN: 750832456· Ruling Year: 1985

Amarillo Tri State Exposition

Amarillo, Texas

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$4.6M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$6.2M
Net Assets
📋
$170K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+35.7%
Year-over-year change (2022 → 2023)
Net Margin
+23.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
2.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,649,37636%$3,548,84717%$6,347,04222%
2022$3,426,9621%$3,044,72215%$5,182,5627%
2021$3,462,378171%$2,647,98577%$4,852,09522%
2020$1,276,40552%$1,497,44639%$3,990,6565%
2019$2,670,72010%$2,447,9745%$4,181,0466%
2018$2,429,55129%$2,580,69726%$3,935,9904%
2017$3,444,06810%$3,503,42017%$4,121,3882%
2016$3,835,2603%$4,199,59820%$4,196,3288%
2015$3,710,4187%$3,504,5606%$4,559,84211%
2014$3,462,98216%$3,301,3731%$5,125,84522%
2013$4,108,18620%$3,271,9494%$4,184,9469%
2012$3,414,1833%$3,161,2664%$3,829,73823%
2011$3,318,035$3,041,493$3,104,856

Frequently Asked Questions

What does Amarillo Tri State Exposition do?

Amarillo Tri State Exposition is a recreation & sports nonprofit organization based in Texas. It is classified under NTEE code N520 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Amarillo Tri State Exposition financially healthy?

Based on our 9-metric Financial Health Score model, Amarillo Tri State Exposition has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Amarillo Tri State Exposition generate?

Amarillo Tri State Exposition reports $4.1M in annual revenue and holds $6.7M in total assets, based on IRS filings.

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