BELL COUNTY FAIR AND EXHIBITION BO… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

BELL COUNTY FAIR AND EXHIBITION BOARD INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 31% operating deficit.

Mission

PROVIDE LOW COST PUBLIC ENTERTAINMENT THROUGH A LOCAL YEARLY COUNTY FAIR AND PROVIDE LOW COST FACILITIES TO CHARITABLE ORGANIZATIONS FOR FUND RAISING.

Program Service Accomplishments

Program 1

Expenses: $30,736

PROVIDE LOW COST PUBLIC ENTERTAINMENT THROUGH A LOCAL YEARLY COUNTY FAIR AND PROVIDE LOW COST FACILITIES TO CHARITABLE ORGANIZATIONS FOR FUND RAISING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $21,302

Program Service Revenue $3,578

Investment Income $30,558

Other Revenue $136,404

TOTAL REVENUE $191,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $141,588

Program Expenses $30,736

Other Expenses $251,743

TOTAL EXPENSES $251,743

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,842	$239,166	-0.2%
Expenses	$251,743	$195,291	+0.3%
Net Income	$-59,901	$43,875	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BILL PARTIN	DIRECTOR	2.00	Director	$0	$0	$0
RICK DIZNEY	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE HAMMOC	DIRECTOR	2.00	Director	$0	$0	$0
DIANE CAWOOD	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT M LINCKS	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANK SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMMY GRIM	SECRETARYTREASURER	15.00	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
2025	$191,842	$251,743	$832,759	$-59,901
2023	$283,633	$204,636	$848,785	$78,997
2022	$214,713	$193,191	$769,788	$21,522
2021	$271,021	$164,773	$748,266	$106,248
2020	$-41,508	$33,718	$539,588	$-75,226
2019	$87,066	$119,950	$614,813	$-32,884
2018	$221,616	$166,017	$647,697	$55,599

BELL COUNTY FAIR AND EXHIBITION BOARD INC