EASTERN STATES EXPOSITION FOUNDATION INC (EIN 043567679) - 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

2001

Legal Domicile

Principal Officer

EUGENE J CASSIDY

Phone

4137372443

Tax Period

2023-01-01 to 2023-12-31

EASTERN STATES EXPOSITION FOUNDATION INC, founded in 2001, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $139K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $131K, a strong 95% operating margin.

Mission

THE EASTERN STATES EXPOSITION FOUNDATION IS A NOT-FOR-PROFIT PUBLIC CHARITY PROVIDING SUPPORT TO THE MISSION OF EASTERN STATES EXPOSITION IN ORDER TO FURTHER DEVELOP, SUSTAIN AND EXPAND THE TRADITION OF EXCELLENCE IN AGRICULTURAL AND EDUCATIONAL PROGRAMMING AND HISTORIC PRESERVATION.

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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 $136,725

Program Service Revenue $0

Investment Income $2,265

Other Revenue $0

TOTAL REVENUE $138,990

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500

Other Expenses $7,048

TOTAL EXPENSES $7,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,990	$118,060	+0.2%
Expenses	$7,548	$14,839	-0.5%
Net Income	$131,442	$103,221	+0.3%

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

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

$105,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE J CASSIDY	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEROME RICHARD	CFO	1.00	Officer Director	$0	$0	$0
NANCY DELSON	EX OFFICIO OFFICER	38.00	Officer	$0	$0	$105,345

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	No data	No data	No data	No data
2023	$138,990	$7,548	$1,038,254	$131,442
2022	$118,060	$14,839	$799,656	$103,221
2021	$127,340	$44,777	$779,024	$82,563
2020	$62,679	$15,051	$708,632	$47,628
2019	$131,178	$10,444	$598,696	$120,734

EASTERN STATES EXPOSITION FOUNDATION INC