DELAWARE COUNTY EXPO CENTER INC (EIN 352170888) - 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

2003

Legal Domicile

Principal Officer

DAN WHITE

Tax Period

2023-01-01 to 2023-12-31

DELAWARE COUNTY EXPO CENTER INC, founded in 2003, is a micro nonprofit that reported $75K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $71K left a modest 5% surplus.

Mission

MAINTAIN AND SUPERVISE THE DELAWARE COUNTY FAIR AND ITS GROUNDS

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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 $0

Program Service Revenue $74,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,054

Fundraising Expenses $0

Program Expenses $71,054

Other Expenses $0

TOTAL EXPENSES $71,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,604	$80,374	-0.1%
Expenses	$71,054	$68,740	+0.0%
Net Income	$3,550	$11,634	-0.7%

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

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	Role	Reportable Comp	Other Comp	Total
TAMBREA REEDER	VICE PRESIDENT	Officer	$0	$0	$0
TOM RECTOR	VICE PRESIDENT	Officer	$0	$0	$0
TOM ISON	VICE PRESIDENT	Officer	$0	$0	$0
DONNA PATTERSON	TREASURER	Officer	$0	$0	$0
JESSICA MASTERS	VICE PRESIDENT	Officer	$0	$0	$0
DAN WHITE	PRESIDENT	Officer	$0	$0	$0
MELANIE MARSHALL	SECRETARY	Officer	$0	$0	$0
BART KEESLING	VICE PRESIDENT	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	$74,604	$71,054	$1,281,049	$3,550
2022	$80,374	$68,740	$1,277,387	$11,634
2021	$98,987	$70,434	$1,294,854	$28,553
2020	$64,459	$68,272	$1,294,337	$-3,813
2019	$98,169	$85,208	$1,296,489	$12,961
2018	$105,419	$88,615	$1,283,610	$16,804

DELAWARE COUNTY EXPO CENTER INC