KOSCIUSKO COUNTY COMMUNITY FAIR INC (EIN 350449569) - 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

1960

Legal Domicile

Principal Officer

RANDALL SHEPHERD

Phone

5742691823

Tax Period

2023-10-01 to 2024-09-30

KOSCIUSKO COUNTY COMMUNITY FAIR INC, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $527K in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE ORGANIZATION IS THE INSTRUCTION OF THE PUBLIC ON AGRICULTURE MATTERS BY MEANS OF PUBLIC FAIRS AND EXHIBITIONS.

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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 $79,173

Program Service Revenue $404,538

Investment Income $0

Other Revenue $42,924

TOTAL REVENUE $526,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,555

Fundraising Expenses $26,932

Program Expenses $454,722

Other Expenses $466,835

TOTAL EXPENSES $576,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,635	$519,363	+0.0%
Expenses	$576,390	$564,155	+0.0%
Net Income	$-49,755	$-44,792	+0.1%

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

100

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
MICHAEL BOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
KC COX	BOARD MEMBER	1.00	Director	$0	$0	$0
KYAL DERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEAL DIRCK	TREASURER	2.00	Officer Director	$0	$0	$0
BEN JACOBS	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
TODD LINCOLN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN MESSMORE	SECRETARY	2.00	Officer Director	$0	$0	$0
CARA METZGER	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
NATHAN RHOADES	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL SHEPHERD	PRESIDENT	2.00	Officer Director	$0	$0	$0
SEAN SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DON WIESEHAN	BOARD MEMBER	1.00	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
2024	$526,635	$576,390	$515,613	$-49,755
2023	$519,363	$564,155	$532,926	$-44,792
2022	$538,626	$523,279	$532,001	$15,347
2021	$442,180	$424,983	$501,154	$17,197
2020	$208,166	$332,869	$490,112	$-124,703
2019	$457,818	$508,985	$532,599	$-51,167

KOSCIUSKO COUNTY COMMUNITY FAIR INC