WARREN COUNTY FAIR INC (EIN 251653028) - 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

1932

Legal Domicile

Principal Officer

RONDA TURNER

Phone

8142211423

Tax Period

2024-11-01 to 2025-10-31

WARREN COUNTY FAIR INC, founded in 1932, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 21% operating margin.

Mission

COUNTY FAIR TO PROMOTE THE UNDERSTANDING AND APPRECIATION OF AGRICULTURE AND TO EDUCATE ADULTS AND YOUTH IN AGRICULTURE AND HOME ECONOMICS

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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 (2024)

Revenue Breakdown

Contributions & Grants $231,638

Program Service Revenue $723,284

Investment Income $10,856

Other Revenue $66,892

TOTAL REVENUE $1,032,670

Expense Breakdown

Grants Paid $637

Salaries & Benefits $28,586

Fundraising Expenses $0

Program Expenses $802,425

Other Expenses $786,363

TOTAL EXPENSES $815,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,670	$786,418	+0.3%
Expenses	$815,586	$737,782	+0.1%
Net Income	$217,084	$48,636	+3.5%

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

600

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

$14,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE WILCOX	DIRECTOR	1.00	Director	$14,165	$0	$14,165
DALE BLISS	PRESIDENT	0.00	Officer Director	$0	$0	$0
CHRISTY BURNS	SECRETARY	0.00	Officer Director	$0	$0	$0
RONDA TURNER	TREASURER	0.00	Officer Director	$0	$0	$0
JERRY JESPERSON	DIRECTOR	0.00	Director	$0	$0	$0
DALE MCMILLEN	DIRECTOR	0.00	Director	$0	$0	$0
RICK LOWE	DIRECTOR	0.00	Director	$0	$0	$0
STEVE CARR	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JEFFREY RULANDER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN WARD	DIRECTOR	0.00	Director	$0	$0	$0
JEFF REAGLE	DIRECTOR	0.00	Director	$0	$0	$0
PATSY REPINE	DIRECTOR	0.00	Director	$0	$0	$0
KENT SANDEN	DIRECTOR	0.00	Director	$0	$0	$0
LINDA FEHRENBACH	DIRECTOR	0.00	Director	$0	$0	$0
JOHN SIDON	DIRECTOR	0.00	Director	$0	$0	$0
JASON ENOS	DIRECTOR	0.00	Director	$0	$0	$0
LAURA JAMES	DIRECTOR	0.00	Director	$0	$0	$0
JON FERRIE	DIRECTOR	0.00	Director	$0	$0	$0
TYLER LOWE	DIRECTOR	0.00	Director	$0	$0	$0
CURTIS TURNER	DIRECTOR	0.00	Director	$0	$0	$0
TRACY PILLING	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL BLISS	DIRECTOR	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
2025	$1,032,670	$815,586	$2,057,172	$217,084
2024	$786,418	$737,782	$1,840,784	$48,636
2023	$782,956	$687,534	$1,792,438	$95,422
2022	$809,438	$669,815	$1,806,329	$139,623
2021	$705,065	$609,232	$1,557,215	$95,833
2020	$282,033	$172,390	$1,509,257	$109,643
2019	$693,711	$613,834	$1,411,179	$79,877
2018	$641,319	$618,363	$1,337,128	$22,956

WARREN COUNTY FAIR INC