Union County West End Fair Association (EIN 236297761) - 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

Dianne Shuck

Phone

5704904661

Tax Period

2023-10-01 to 2024-09-30

Union County West End Fair Association, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $95K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Net assets of $426K represent 54 months of operating reserves.

Mission

This entity was set up as a fair association. The fair is held on a yearly basis and the fair is set up for the betterment of the farming community.

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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 $0

Investment Income $1,860

Other Revenue $93,476

TOTAL REVENUE $95,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,902

Program Expenses $0

Other Expenses $99,501

TOTAL EXPENSES $99,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,336	$77,240	+0.2%
Expenses	$99,501	$81,060	+0.2%
Net Income	$-4,165	$-3,820	+0.1%

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
Dennis Boop	President	2.00	Officer	$0	$0	$0
Donald Kauffman	Vice-President	1.00	Officer	$0	$0	$0
Barbara Franck	Secretary	1.00	Officer	$0	$0	$0
Dianne Shuck	Treasurer	3.00	Officer	$0	$0	$0
Judy Rishel	Asst. Treasurer	3.00	Officer	$0	$0	$0
Lucas Crishell	Director	1.00	Director	$0	$0	$0
Matt Dershem	Director	1.00	Director	$0	$0	$0
Ralph Dietrich	Director	1.00	Director	$0	$0	$0
Ty Brininger	Director	1.00	Director	$0	$0	$0
Eric Imgrund	Director	1.00	Director	$0	$0	$0
Charles Kessler	Director	1.00	Director	$0	$0	$0
Judy Moyer	Director	1.00	Director	$0	$0	$0
Dennis Boop Jr	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	$95,336	$99,501	$426,327	$-4,165
2023	$77,240	$81,060	$432,203	$-3,820
2021	$85,412	$58,056	$394,825	$27,356
2020	$84,625	$64,165	$367,469	$20,460
2019	$92,409	$74,830	$347,009	$17,579
2018	$96,469	$73,092	$329,430	$23,377

Union County West End Fair Association