MIDDLESEX COUNTY FAIR ASSOCIATION INC (EIN 226065334) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Phone

7322578858

Tax Period

2025-01-01 to 2025-12-31

MIDDLESEX COUNTY FAIR ASSOCIATION INC, founded in 1938, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $221K, a strong 22% operating margin.

Mission

TO HOLD AN ANNUAL AGRICULTURAL FAIR OF AN EDUCATIONAL NATURE ADVANCING AGRICULTURAL AND INDUSTRIAL INTEREST IN MIDDLESEX COUNTY AND PROMOTING BETTER RELATIONSHIP BETWEEN RURAL AND URBAN PEOPLE.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $752,637

Investment Income $201,602

Other Revenue $54,570

TOTAL REVENUE $1,008,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,352

Fundraising Expenses $0

Program Expenses $744,538

Other Expenses $684,613

TOTAL EXPENSES $787,965

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,008,809	$679,763	+0.5%
Expenses	$787,965	$721,223	+0.1%
Net Income	$220,844	$-41,460	-6.3%

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

Governance

Voting Members

Independent Members

Employees

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

$27,500

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HABIAK	PRES./FAIR MGR	10.00	Officer Director	$15,000	$0	$15,000
MARY ANN PAWLEK	SEC/TREAS	10.00	Officer	$12,500	$0	$12,500
ANDREW CLARK	Trustee	0.00	Director	$0	$0	$0
JAMES ETSCH	Trustee	0.00	Director	$0	$0	$0
MICHAEL PAWLEK	Trustee	0.00	Director	$0	$0	$0
DAVID CHAGNON	Trustee	0.00	Director	$0	$0	$0
MICHAEL BUFFOLINO	Trustee	0.00	Director	$0	$0	$0
KATHLEEN DONAHUE	Trustee	0.00	Director	$0	$0	$0
JOHN HAUSER	Vice President	0.00	Officer Director	$0	$0	$0
RANDY GAGNON	Trustee	0.00	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
2025	$1,008,809	$787,965	$3,756,648	$220,844
2024	$679,763	$721,223	$3,535,804	$-41,460
2023	$679,410	$704,520	$3,577,264	$-25,110
2022	$814,083	$629,592	$3,602,374	$184,491
2021	$1,007,397	$599,736	$3,417,883	$407,661
2020	$65,290	$179,955	$3,010,222	$-114,665
2019	$600,494	$549,167	$3,124,887	$51,327
2018	$517,317	$560,888	$3,073,560	$-43,571

MIDDLESEX COUNTY FAIR ASSOCIATION INC