KANKAKEE COUNTY FAIR & EXPOSITION

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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

1965

Legal Domicile

Principal Officer

PETER J SCHAFER

Phone

8159326714

Tax Period

2022-11-01 to 2023-10-31

KANKAKEE COUNTY FAIR & EXPOSITION, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $517K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

OPERATION OF THE KANKAKEE COUNTY FAIR

Program Service Accomplishments

Program 1

Expenses: $339,097

OPERATION OF THE COUNTY FAIR FOR THE BENEFIT OF THE RESIDENTS OF KANKAKEE AND THE SURROUNDING COUNTIES

Program 2

Expenses: $197,767

RENTAL OF THE FAIRGROUNDS & BUILDINGS FOR EVENTS/STORAGE

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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 (2022)

Revenue Breakdown

Contributions & Grants $42,185

Program Service Revenue $472,393

Investment Income $347

Other Revenue $2,158

TOTAL REVENUE $517,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,530

Fundraising Expenses $458

Program Expenses $536,864

Other Expenses $452,226

TOTAL EXPENSES $564,756

Year-over-Year Comparison

	2022	2021	Change
Revenue	$517,083	$599,879	-0.1%
Expenses	$564,756	$487,477	+0.2%
Net Income	$-47,673	$112,402	-1.4%

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

$40,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER J SCHAFER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RON WILDMAN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
JULIE RADTKE	SECRETARY	N/A	Officer Director	$0	$0	$0
FRANK BRISCOE	TREASURER	N/A	Officer Director	$0	$0	$0
DJ PAPINEAU	DIRECTOR	N/A	Director	$0	$0	$0
BEN VARVELL	DIRECTOR	N/A	Director	$0	$0	$0
BARB SOUCY	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER BAUER	EX-OFFICIO	40.00	Director	$40,895	$0	$40,895
JOHN JENNINGS	EX-OFFICIO	N/A	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
2023	$517,083	$564,756	$564,781	$-47,673
2022	$599,879	$487,477	$612,062	$112,402
2021	$515,219	$481,625	$501,621	$33,594
2020	$153,957	$267,184	$465,414	$-113,227
2019	$480,532	$444,695	$587,856	$35,837
2018	$518,063	$443,485	$543,018	$74,578