HOUSTON COUNTY FAIR INC (EIN 260413622) - 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

2007

Legal Domicile

Phone

9312893242

Tax Period

2023-01-01 to 2023-12-31

HOUSTON COUNTY FAIR INC, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $248K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 66% operating margin.

Mission

TO PROVIDE AGRICULTURAL EDUCATION AND PROGRAMS FOR CITIZENS OF HOUSTON COUNTY, TN THROUGH OPERATION OF A COUNTY FAIR

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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 $182,406

Program Service Revenue $55,032

Investment Income $1,211

Other Revenue $9,297

TOTAL REVENUE $247,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,270

Other Expenses $84,254

TOTAL EXPENSES $84,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,946	$174,921	+0.4%
Expenses	$84,254	$58,801	+0.4%
Net Income	$163,692	$116,120	+0.4%

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

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
JANET COLEMAN	Director	1.00	Director	$0	$0	$0
ROBIN FREEMAN	MANAGER	1.00	Director	$0	$0	$0
LAURIE MOBLEY	registered agen	1.00	Director	$0	$0	$0
LILA GUNSON	Director	1.00	Director	$0	$0	$0
AMY BEECHUM	Director	1.00	Director	$0	$0	$0
JARRED SCHMIDT	Director	1.00	Director	$0	$0	$0
CHARLES UFFELMAN	Director	1.00	Director	$0	$0	$0
JESSICA ROBESON	Director	1.00	Director	$0	$0	$0
JASON SCHMIDT	President	1.00	Officer	$0	$0	$0
KENDALL COLEMAN	Vice President	1.00	Officer	$0	$0	$0
GINA BUSH	Secretary	1.00	Officer	$0	$0	$0
WES MITCHUM	Treasurer	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
2024	No data	No data	No data	No data
2023	$247,946	$84,254	$563,259	$163,692

HOUSTON COUNTY FAIR INC