SAN LUIS VALLEY FAIR BOARD (EIN 352276244) - 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

Phone

7198509101

Tax Period

2023-10-01 to 2024-09-30

SAN LUIS VALLEY FAIR BOARD is a micro nonprofit in the Recreation & Sports sector that reported $63K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $104K exceeded revenue, resulting in a 64% operating deficit.

Mission

HOST TO MULTI-COUNTY 4H & FFA 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 $55,640

Program Service Revenue $5,051

Investment Income $38

Other Revenue $2,531

TOTAL REVENUE $63,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,529

Other Expenses $103,918

TOTAL EXPENSES $103,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,260	$51,573	+0.2%
Expenses	$103,918	$60,329	+0.7%
Net Income	$-40,658	$-8,756	+3.6%

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

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
JASON TILLMAN	Vice President	Officer Director	$0	$0	$0
NICK MALONE	President	Officer Director	$0	$0	$0
BARBARA DAVIS	Secretary	Officer Director	$0	$0	$0
NICOLE ROCKEY	Treasurer	Officer Director	$0	$0	$0
HANNAH CARY	Director	Director	$0	$0	$0
MELISSA BOOTH	Director	Director	$0	$0	$0
MISTIE HOYT	Director	Director	$0	$0	$0
BETSY STRAWN	Director	Director	$0	$0	$0
CHAD MORTENSEN	Director	Director	$0	$0	$0
WENDY FISCHER	Director	Director	$0	$0	$0
KAYLEE MONDRAGON	Director	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	$63,260	$103,918	$656,307	$-40,658
2023	$51,573	$60,329	$175,582	$-8,756

SAN LUIS VALLEY FAIR BOARD