THE DEVON HORSE SHOW & COUNTRY FAIR INC (EIN 231575217) - 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

1947

Legal Domicile

Principal Officer

WAYNE W GRAFTON

Phone

6109640550

Tax Period

2023-11-01 to 2024-10-31

THE DEVON HORSE SHOW & COUNTRY FAIR INC, founded in 1947, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 18% operating margin.

Mission

PROMOTION OF COMMUNITY'S WELFARE THROUGH THE SUPPORT OF BRYN MAWR HOSPITAL.

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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 $0

Program Service Revenue $7,056,136

Investment Income $16,153

Other Revenue $215,012

TOTAL REVENUE $7,287,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,064

Fundraising Expenses $54,751

Program Expenses $4,821,951

Other Expenses $4,630,825

TOTAL EXPENSES $5,941,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,287,301	$7,551,322	0.0%
Expenses	$5,941,889	$5,657,711	+0.1%
Net Income	$1,345,412	$1,893,611	-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

Volunteers

2000

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
WAYNE W GRAFTON	CHAIRMAN	20.00	Officer Director	$0	$0	$0
GAIL MCCARTHY	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM RIDDLE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER BURGER	DIRECTOR	1.00	Director	$0	$0	$0
WES HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT J KREB	DIRECTOR	1.00	Director	$0	$0	$0
COLLIN F MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
GERARD MCTEAR	DIRECTOR	1.00	Director	$0	$0	$0
CARL MEISTER JR	DIRECTOR	1.00	Director	$0	$0	$0
MISDEE WRIGLEY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS A RILEY BUCK	DIRECTOR	1.00	Director	$0	$0	$0
ELISABETH S WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHWARZ	EX OFFICIO	1.00	Director	$0	$0	$0
BETH PREVITI	EX OFFICIO	1.00	Director	$0	$0	$0
DEBORAH N MARTIN	EX OFFICIO	1.00	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
2024	$7,287,301	$5,941,889	$5,498,004	$1,345,412
2023	$7,551,322	$5,657,711	$4,678,070	$1,893,611
2022	$7,138,612	$4,888,127	$2,656,052	$2,250,485
2021	$1,321,426	$1,584,172	$1,777,401	$-262,746
2020	$577,682	$1,512,316	$1,933,065	$-934,634
2019	$5,576,113	$6,673,078	$1,636,039	$-1,096,965

THE DEVON HORSE SHOW & COUNTRY FAIR INC