FALLS COUNTY YOUTH FAIR ASSOCIATION

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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

1973

Legal Domicile

Principal Officer

CODY WILTON

Phone

2548837644

Tax Period

2023-01-01 to 2023-12-31

FALLS COUNTY YOUTH FAIR ASSOCIATION, founded in 1973, is a micro nonprofit in the Youth Development sector that reported $85K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $79K left a modest 8% surplus.

Mission

TO PROVIDE A LIVESTOCK AND HOME ECONOMIC SHOW FOR ALL FALLS COUNTY YOUTH TO PARTICIPATE.

Program Service Accomplishments

Program 1

Expenses: $78,563 Revenue: $80,444

FOR 2022 THE FALLS COUNTY YOUTH FAIR HAD A LIVESTOCK AND BAKED GOODS SALE FOR THE YOUTH EXHIBITORS. THE SALE RAISED $395,870. FOR THE YOUTH EXHIBITORS. 94%) OF THIS WILL BE PAID DIRECTLY TO THE YOUTH EXHIBITORS. THE FALLS COUNTY YOUTH FAIR ORGANIZATION WITHHELD COMMISSION OF $23,752. TO COVER THE COST OF MAINTAINING THE FAIR GROUNDS AND TO PAY LIVESTOCK JUDGES ETC. THE ORAGANIZATION ALSO AWARDS BUCKLES AND PLAQUES TO TOP EXHIBITORS. SALES REPORTED ON PART V111 LINE 7a MAY NOT MATCH THE AMOUNT REPORTED HERE BECAUSE NOT ALL SALES RECEIPTS WERE COLLECTED IN 2023 AND SOME 2022 SALES WAS COLLECTED IN 2023.

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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 $30,705

Investment Income $49,739

Other Revenue $4,937

TOTAL REVENUE $85,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,563

Other Expenses $78,563

TOTAL EXPENSES $78,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,381	$56,621	+0.5%
Expenses	$78,563	$35,726	+1.2%
Net Income	$6,818	$20,895	-0.7%

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

101

Independent Members

Employees

N/A

Volunteers

101

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
NA	N/A	0.00	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	No data	No data	No data	No data
2023	$85,381	$78,563	$370,691	$6,818
2022	$56,621	$35,726	$373,758	$20,895
2021	$56,141	$34,449	$379,468	$21,692
2020	$78,752	$48,954	$245,965	$29,798
2019	$54,374	$58,393	$230,167	$-4,019
2018	$53,841	$58,749	$244,978	$-4,908