KENAI PENINSULA FAIR ASSOCIATION (EIN 270502341) - 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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KENAI PENINSULA FAIR ASSOCIATION, founded in 2010, is a small nonprofit in the Education sector that reported $165K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $211K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide a Community 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 $79,946

Program Service Revenue $43,450

Investment Income $714

Other Revenue $41,101

TOTAL REVENUE $165,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,600

Program Expenses $203,774

Other Expenses $211,374

TOTAL EXPENSES $211,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,211	$191,551	-0.1%
Expenses	$211,374	$250,745	-0.2%
Net Income	$-46,163	$-59,194	-0.2%

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

N/A

Volunteers

115

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	Role	Reportable Comp	Other Comp	Total
SUSAN MARCHETTI	DIRECTOR	Director	$0	$0	$0
KATIE MATHEWS	DIRECTOR	Director	$0	$0	$0
REBECCA UTA	DIRECTOR	Director	$0	$0	$0
LARA MCGINNIS	DIRECTOR	Director	$0	$0	$0
CHRISTIE BOND-HILL	DIRECTOR	Director	$0	$0	$0
TOM BAXTER	VICE PRESIDENT	Officer Director	$0	$0	$0
JIM STERNS	PRESIDENT	Officer Director	$0	$0	$0
HANNAH STEARNS	SECRETARY	Officer Director	$0	$0	$0
MARTHA KROHN	TREASURER	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	No data	No data	No data	No data
2023	$165,211	$211,374	$520,337	$-46,163
2022	$191,551	$250,745	$570,075	$-59,194
2021	$115,342	$201,497	$629,269	$-86,155
2020	$79,547	$110,729	$715,424	$-31,182
2019	$146,737	$209,737	$682,406	$-63,000
2018	$136,342	$208,319	$745,838	$-71,977

KENAI PENINSULA FAIR ASSOCIATION