THE CAPE FEAR FAIR AND EXPO INC (EIN 237385393) - 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

1971

Legal Domicile

Principal Officer

DEBBIE CARTER

Phone

9103131234

Tax Period

2022-02-01 to 2023-01-31

THE CAPE FEAR FAIR AND EXPO INC, founded in 1971, is a micro nonprofit that reported $11K in total revenue in fiscal year 2022. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $89K exceeded revenue, resulting in a 732% operating deficit.

Mission

TO FURTHER AGRICULTURAL EDUCATION IN SOUTHEASTERN NORTH CAROLINA

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $10,714

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $89,130

TOTAL EXPENSES $89,130

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,714	$494,085	-1.0%
Expenses	$89,130	$318,287	-0.7%
Net Income	$-78,416	$175,798	-1.4%

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
DAVID BARKLEY	FIRST VP	1.00	Director	$0	$0	$0
BRAD BRADBERRY	SECOND VP	1.00	Director	$0	$0	$0
JOE CINA	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA HEWLETT	DIRECTOR	N/A	Director	$0	$0	$0
CINDY MCNALLY	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH REITZ	DIRECTOR	N/A	Director	$0	$0	$0
TERRI SIGMAN	DIRECTOR	N/A	Director	$0	$0	$0
SKIP WATKINS	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE CARTER	PRESIDENT	5.00	Officer	$0	$0	$0
LIZ PERRONE	SECRETARY	1.00	Officer	$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
2023	$10,714	$89,130	$563,187	$-78,416
2022	$494,085	$318,287	$660,227	$175,798
2020	$447,379	$360,737	$511,411	$86,642
2019	$421,612	$332,902	$424,769	$88,710

THE CAPE FEAR FAIR AND EXPO INC