LOUDOUN FAIR AND ASSOCIATES INC (EIN 237256081) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

DERMOT HARRIS

Phone

7034442815

Tax Period

2024-01-01 to 2024-12-31

LOUDOUN FAIR AND ASSOCIATES INC, founded in 1958, is a small nonprofit in the Youth Development sector that reported $443K in total revenue in fiscal year 2018. Net assets of $1.1M represent 30 months of operating reserves.

Mission

PROGRAMS ARE FORMED TO FOSTER AND ENCOURAGE YOUTH DEVELOPMENT BY EDUCATIONAL, RECREATIONAL, SOCIAL AND COMMUNITY PROGRAMS. OBJECTIVES ARE TO TRAIN YOUTH IN THE AREAS OF AGRICULTURE, HOME ECONOMICS, LIVESTOCK, ART WORK AND HOBBIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,750

Program Service Revenue $395,461

Investment Income $18,433

Other Revenue $134,904

TOTAL REVENUE $605,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,174

Fundraising Expenses $0

Program Expenses $480,900

Other Expenses $457,726

TOTAL EXPENSES $480,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,548	$530,826	+0.1%
Expenses	$480,900	$513,394	-0.1%
Net Income	$124,648	$17,432	+6.2%

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

N/A

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
CLAIRE GRIFFITH	DIRECTOR	5.00	Director	$0	$0	$0
DERMOT HARRIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHERYL BIKOWSKI	TREASURER	5.00	Officer Director	$0	$0	$0
ANDY STONESIFER	DIRECTOR	5.00	Director	$0	$0	$0
JUSTIN NORBO	DIRECTOR	5.00	Director	$0	$0	$0
KIRK LANDES	DIRECTOR	5.00	Director	$0	$0	$0
ARLEE HARRIS	DIRECTOR	5.00	Director	$0	$0	$0
DONNA STANFORD	DIRECTOR	5.00	Director	$0	$0	$0
TROY IKWILD	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN DAMEWOOD	DIRECTOR	5.00	Director	$0	$0	$0
TINA MILLER HERNANDEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
KEVIN MURRAY	EXEC DIRECTOR	5.00	Director	$0	$0	$0
TROY FLYNN	DIRECTOR	5.00	Director	$0	$0	$0
MITCH MILLER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN MOSESSO	VICE PRESIDENT	5.00	Officer 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	$605,548	$480,900	$1,380,968	$124,648
2023	$530,826	$513,394	$1,256,653	$17,432
2022	$559,851	$561,125	$1,233,530	$-1,274
2021	$495,384	$371,946	$1,235,237	$123,438
2020	$189,813	$198,330	$1,111,298	$-8,517
2019	$478,979	$496,260	$1,120,966	$-17,281
2018	$443,198	$483,170	$1,095,260	$-39,972

LOUDOUN FAIR AND ASSOCIATES INC