THE DEVON HORSE SHOW AND COUNTRY F… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

WAYNE W GRAFTON

Phone

6109640550

Tax Period

2023-11-01 to 2024-10-31

THE DEVON HORSE SHOW AND COUNTRY FAIR FOUNDATION, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $400K, a strong 37% operating margin.

Mission

THE FOUNDATION IS ORGANIZED AND OPERATED TO PERFORM THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE DEVON HORSE SHOW AND COUNTRY FAIR, INC.

Program Service Accomplishments

Program 1

Expenses: $574,430 Revenue: $0

THE DEVON HORSE SHOW FOUNDATION WAS ORGANIZED & IS OPERATED TO PERFORM CHARITABLE & EDUCATIONAL PURPOSES RELATING TO THE DEVON HORSE SHOW & COUNTRY FAIR, INC.

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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 $893,872

Program Service Revenue $0

Investment Income $9,524

Other Revenue $172,059

TOTAL REVENUE $1,075,455

Expense Breakdown

Grants Paid $157,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $574,430

Other Expenses $518,094

TOTAL EXPENSES $675,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,455	$1,309,800	-0.2%
Expenses	$675,794	$666,116	+0.0%
Net Income	$399,661	$643,684	-0.4%

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

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
JOSEPH D BLAIR	TREASURER	1.00	Officer Director	$0	$0	$0
CLEMENTINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY H GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
HARRY E HILL III	DIRECTOR	1.00	Director	$0	$0	$0
JOHN R INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH N MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
WADE MCDEVITT	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE A MORAN	DIRECTOR	1.00	Director	$0	$0	$0
DR DONALD J ROSATO	DIRECTOR	1.00	Director	$0	$0	$0
ANN K SEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
JOY SLATER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL G TILLSON III	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH M WHEELER JR	DIRECTOR	1.00	Director	$0	$0	$0
BETH PREVITI	EX-OFFICIO	1.00	Director	$0	$0	$0
CINDA JOHNSON	EX-OFFICIO	1.00	Director	$0	$0	$0
CHARLENE KELLER FULLMER	DIRECTOR - LEFT 1/1/24	1.00	Director	$0	$0	$0
KATHY MOORE	DIRECTOR - LEFT 1/1/24	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	$1,075,455	$675,794	$9,801,011	$399,661
2023	$1,309,800	$666,116	$9,368,889	$643,684
2022	$735,289	$627,130	$8,682,215	$108,159
2021	$492,446	$724,561	$8,518,850	$-232,115
2020	$421,831	$766,345	$8,809,031	$-344,514
2019	$820,463	$860,883	$8,996,258	$-40,420
2018	$660,966	$744,004	$10,483,771	$-83,038

THE DEVON HORSE SHOW AND COUNTRY FAIR FOUNDATION