DALLAS AREA FALL FAIR INC (EIN 232260569) - 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

1970

Legal Domicile

Principal Officer

ALAN PUGH

Phone

5706753247

Tax Period

2024-01-01 to 2024-12-31

DALLAS AREA FALL FAIR INC, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 218% from the prior year, signaling strong growth momentum. The organization ran a surplus of $667K, a strong 64% operating margin.

Mission

INSTRUCT THE PUBLIC ON AGRICULTURE MATTERS BY CONDUCTING ANNUAL PUBLIC AGRICULTURAL FAIRS AND EXHIBITIONS OF LIVESTOCK, POULTRY, AND FARM PRODUCTS.

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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 $751,606

Program Service Revenue $258,191

Investment Income $-19,029

Other Revenue $48,610

TOTAL REVENUE $1,039,378

Expense Breakdown

Grants Paid $9,095

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,140

Other Expenses $363,749

TOTAL EXPENSES $372,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,378	$327,062	+2.2%
Expenses	$372,844	$319,344	+0.2%
Net Income	$666,534	$7,718	+85.4%

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

500

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
ALAN PUGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDY KMETZ	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN SWANGER	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHELE WITKOWSKI	TREASURER	5.00	Officer Director	$0	$0	$0
JANET SWANGER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
BRENDA PUGH	FAIR CHAIR	20.00	Director	$0	$0	$0
ED KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE KEIPER	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MAY	DIRECTOR	1.00	Director	$0	$0	$0
ED GRAY JR	DIRECTOR	1.00	Director	$0	$0	$0
CINDY DEROSA	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD RYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE PERSING	DIRECTOR	1.00	Director	$0	$0	$0
DON BERLEW	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BYNON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KUTNEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHINA	DIRECTOR	1.00	Director	$0	$0	$0
GLEN BYNON	DIRECTOR	1.00	Director	$0	$0	$0
DIANE ADAMITZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BOB ALBEE	DIRECTOR	1.00	Director	$0	$0	$0
ANITA DWEN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP MERTZ	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY ATHERHOLT	DIRECTOR	1.00	Director	$0	$0	$0
LYNN BERTZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KMETZ	DIRECTOR	1.00	Director	$0	$0	$0
BECKY YURKO REINERT	DIRECTOR	1.00	Director	$0	$0	$0
AL DEANGELIS	DIRECTOR	1.00	Director	$0	$0	$0
CORAN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM SHINA	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FINE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PITCAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
CARL PUSKAR	DIRECTOR	1.00	Director	$0	$0	$0
LEE SIKORA	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN DEANGELIS	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GAIL VERBYLA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER HINELINE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HINELINE	DIRECTOR	1.00	Director	$0	$0	$0
ALECIA BOWER	DIRECTOR	1.00	Director	$0	$0	$0
ZEID ALHASHEMI	DIRECTOR	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	$1,039,378	$372,844	$1,645,278	$666,534
2023	$327,062	$319,344	$976,405	$7,718
2022	$344,409	$294,547	$988,546	$49,862
2021	$405,445	$304,565	$957,358	$100,880
2020	$104,088	$102,832	$874,606	$1,256
2019	$369,721	$325,458	$890,131	$44,263

DALLAS AREA FALL FAIR INC