Rock Island County Agricultural Fair Association (EIN 362678840) - 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

1938

Legal Domicile

Phone

3097961620

Tax Period

2023-11-01 to 2024-10-31

Rock Island County Agricultural Fair Association, founded in 1938, is a small nonprofit in the Education sector that reported $318K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Operate Annual County Agricultural and 4-H 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 $29,326

Program Service Revenue $198,833

Investment Income $129

Other Revenue $89,582

TOTAL REVENUE $317,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,105

Fundraising Expenses $0

Program Expenses $232,885

Other Expenses $324,689

TOTAL EXPENSES $334,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,870	$291,570	+0.1%
Expenses	$334,794	$288,960	+0.2%
Net Income	$-16,924	$2,610	-7.5%

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

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
Taylor Adams	Director	5.00	Director	$0	$0	$0
Steve Bein	Director	5.00	Director	$0	$0	$0
Jim Bohnert	Director	5.00	Director	$0	$0	$0
Joel Bohnsack	Secretary	5.00	Director	$0	$0	$0
Tyler Freyermuth	Director	5.00	Director	$0	$0	$0
Cody Bennett	Director	5.00	Director	$0	$0	$0
Jack Copeland	Director	5.00	Director	$0	$0	$0
Virgil Dueysen	Director	5.00	Director	$0	$0	$0
Scott Johnson	Director	5.00	Director	$0	$0	$0
Marty McManus	Director	5.00	Director	$0	$0	$0
Lucas Crawford	Director	5.00	Director	$0	$0	$0
Jason Rursch	Director	5.00	Director	$0	$0	$0
Terry Mattly	Director	5.00	Director	$0	$0	$0
Jeff Peterson	Director	5.00	Director	$0	$0	$0
Cole Whisman	Director	5.00	Director	$0	$0	$0
Ron Whipple	Director	5.00	Director	$0	$0	$0
Cara Ryckeghem	Director	5.00	Director	$0	$0	$0
Eric Yoder	Director	5.00	Director	$0	$0	$0
Steve Simpson	Director	5.00	Director	$0	$0	$0
JD Schutte	Director	5.00	Director	$0	$0	$0
Jolee Franks	Treasurer	5.00	Officer	$0	$0	$0
Blair Blaser	Vice President	5.00	Officer	$0	$0	$0
Lauren Crawford	President	5.00	Officer	$0	$0	$0
Keith Gorham	Treasurer	5.00	Officer	$0	$0	$0
Jim Bohnsack	Director	5.00	Officer	$0	$0	$0
Kelly Preston	Vice President	5.00	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	$317,870	$334,794	$352,249	$-16,924
2023	$291,570	$288,960	$369,157	$2,610
2022	$301,248	$323,617	$366,446	$-22,369
2021	$270,459	$269,128	$390,022	$1,331
2020	$182,059	$82,297	$387,371	$99,762
2019	$248,085	$304,145	$288,005	$-56,060
2018	$294,839	$276,212	$343,669	$18,627

Rock Island County Agricultural Fair Association