SOUTHEAST ALASKA STATE FAIR INC (EIN 237078520) - 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

1969

Legal Domicile

Principal Officer

Amanda Stossel

Phone

9077662476

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST ALASKA STATE FAIR INC, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $377K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $435K exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide year-round community facilities, activities and maintain the fairgrounds for the Southeast Alaska State Fair and other community events.

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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 $21,893

Program Service Revenue $302,542

Investment Income $0

Other Revenue $52,903

TOTAL REVENUE $377,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,262

Fundraising Expenses $0

Program Expenses $282,953

Other Expenses $259,751

TOTAL EXPENSES $435,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,338	$466,661	-0.2%
Expenses	$435,013	$362,014	+0.2%
Net Income	$-57,675	$104,647	-1.6%

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

350

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

$52,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Stossel	Interim Executive Director	40	Officer Highest	$52,668	$0	$52,668
Shannon Steven	Vice President	2	Director	$0	$0	$0
Nick Schlosstein	Secretary	2	Director	$0	$0	$0
Peter Dwyer	Treasurer	2	Director	$0	$0	$0
Spencer Douthit	Member	2	Director	$0	$0	$0
Lizi Wirak	Member	2	Director	$0	$0	$0
Jack Smith	Member	2	Director	$0	$0	$0
Jax Funkhouser	Member	2	Director	$0	$0	$0
Jeremy Reed	President	2		$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	No data	No data	No data	No data
2023	$377,338	$435,013	$1,512,752	$-57,675
2022	$466,661	$362,014	$1,560,629	$104,647
2021	$327,648	$331,470	$1,450,595	$-3,822
2020	$214,462	$226,524	$1,474,135	$-12,062

SOUTHEAST ALASKA STATE FAIR INC