MCHENRY COUNTY FAIR ASSOCIATION (EIN 366108234) - 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

1949

Legal Domicile

Principal Officer

TOM LINNEMAN

Phone

8153385315

Tax Period

2023-10-01 to 2024-09-30

MCHENRY COUNTY FAIR ASSOCIATION, founded in 1949, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MCHENRY COUNTY FAIR ASSOCIATION'S OBJECTIVE AND PURPOSE SHALL BE TO FURTHER THE INTERESTS OF AGRICULTURE THROUGH THE EDUCATING, DISPLAYING, GROWING AND SELLING OF ALL COMPONENTS CONSIDERED PART OF AGRICULTURE. THE ASSOCIATION'S OTHER MAIN GOAL IS TO HOLD ANNUAL FAIRS.

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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 $67,981

Program Service Revenue $1,141,512

Investment Income $2,663

Other Revenue $22,395

TOTAL REVENUE $1,234,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,438

Fundraising Expenses $354

Program Expenses $1,157,647

Other Expenses $1,099,907

TOTAL EXPENSES $1,219,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,234,551	$1,103,748	+0.1%
Expenses	$1,219,345	$998,237	+0.2%
Net Income	$15,206	$105,511	-0.9%

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

250

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
NICK ARMBRUST	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
CHAD BAUER	DIRECTOR	3.00	Director	$0	$0	$0
KEN BAUMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN BERTRAM	DIRECTOR	3.00	Director	$0	$0	$0
MIKE CASPER	DIRECTOR	3.00	Director	$0	$0	$0
CYNDIE ERKFRITZ	DIRECTOR	3.00	Director	$0	$0	$0
LEIGHA ERKFRITZ	DIRECTOR	3.00	Director	$0	$0	$0
JACKIE FOX	DIRECTOR	3.00	Director	$0	$0	$0
BRETT GIESEKE	DIRECTOR	3.00	Director	$0	$0	$0
CASEY GIVEN	DIRECTOR	3.00	Director	$0	$0	$0
WADE HEISLER	DIRECTOR	3.00	Director	$0	$0	$0
TOM LINNEMAN	TREASURER	5.00	Officer Director	$0	$0	$0
ROYCE MADULA	DIRECTOR	3.00	Director	$0	$0	$0
KIM MARTIN	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDY MYSHKOWEC	DIRECTOR	3.00	Director	$0	$0	$0
HEIDI SALAMONE	DIRECTOR	3.00	Director	$0	$0	$0
JEFF SCHUMACHER	DIRECTOR	3.00	Director	$0	$0	$0
BETH SUND	DIRECTOR	3.00	Director	$0	$0	$0
BECKY WATKINS	DIRECTOR	3.00	Director	$0	$0	$0
COLE WILKE	DIRECTOR	3.00	Director	$0	$0	$0
TYLER WILKE	DIRECTOR	3.00	Director	$0	$0	$0
JOANN WOLSKI	DIRECTOR	3.00	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	$1,234,551	$1,219,345	$1,268,690	$15,206
2023	$1,180,094	$1,024,278	$1,341,631	$155,816
2022	$1,123,902	$1,280,463	$1,307,640	$-156,561
2022	$1,056,109	$1,256,019	$1,330,456	$-199,910
2021	$1,010,383	$945,942	$1,437,519	$64,441
2021	$1,021,193	$965,683	$1,437,743	$55,510
2020	$285,852	$376,620	$1,375,676	$-90,768
2019	$950,916	$938,939	$1,490,450	$11,977

MCHENRY COUNTY FAIR ASSOCIATION