Embarrass Region 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

1965

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Embarrass Region Fair Association, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 44% operating margin.

Mission

To promote the growth and welfare of the Embarrass Region; to bring people together in competition and friendship; and to display the arts, crafts, skills and agriculture of the community.

Program Service Accomplishments

Program 1

Expenses: $60,827

Embarrass Region Fair Annual fair that brings together community members from Embarrass and surrounding communities. See Schedule O.

Program 2

Expenses: $42,015

Timber Hall Event Center The Association owns and maintains the Timber Hall Event Center and surrounding grounds and horse arena. See Schedule O.

Program 3

Expenses: $20,276

Pancake Breakfasts Monthly Pancake Breakfast from October through May that provide a low-cost breakfast and social get together for area residents. See Schedule O.

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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 $142,705

Program Service Revenue $94,285

Investment Income $99

Other Revenue $23

TOTAL REVENUE $237,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $720

Program Expenses $123,118

Other Expenses $133,231

TOTAL EXPENSES $133,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,112	$193,665	+0.2%
Expenses	$133,231	N/A	N/A
Net Income	$103,881	$193,665	-0.5%

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

N/A

Volunteers

180

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
William Ramponi	Director	10.00	Director	$0	$0	$0
Zane Beaton	Director	10.00	Director	$0	$0	$0
Tracey Muhvich	Director	10.00	Director	$0	$0	$0
Laura Stella	Secretary	10.00	Director	$0	$0	$0
Tana Johnson	Director	5.00	Officer	$0	$0	$0
Sara Wallert-Ramponi	Vice Chair	15.00	Officer	$0	$0	$0
Preston Tripp	Treasuruer	12.00	Officer	$0	$0	$0
Carissa Smith	Chair	15.00	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	$237,112	$133,231	$391,540	$103,881