SANGAMON COUNTY FAIR & AGRICULTURE ASSOCIATION (EIN 370805584) - 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

ROY PIERCEALL

Phone

2174882685

Tax Period

2024-12-01 to 2025-11-30

SANGAMON COUNTY FAIR & AGRICULTURE ASSOCIATION, founded in 1949, is a small nonprofit in the Recreation & Sports sector that reported $503K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $577K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO CARRY ON ACTIVITIES OF AN AGRICULTURAL, EDUCATIONAL AND SCIENTIFIC NATURE TENDING TO FOSTER, ENCOURAGE AND PROMOTE IMPROVEMENT IN SOIL, CROPS, LIVESTOCK, POULTRY AND EDUCATION. THIS IS ACCOMPLISHED BY HOLDING ANNUAL FAIRS AND OTHER ACTIVITIES OF AN AGRICULTURAL AND HORTICULTURAL NATURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $126,967

Program Service Revenue $217,697

Investment Income $41

Other Revenue $158,567

TOTAL REVENUE $503,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,797

Fundraising Expenses $0

Program Expenses $534,404

Other Expenses $534,095

TOTAL EXPENSES $576,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,272	$666,239	-0.2%
Expenses	$576,892	$612,949	-0.1%
Net Income	$-73,620	$53,290	-2.4%

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

125

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
BEHL JOSH	DIRECTOR	1.00	Director	$0	$0	$0
BLANKENSHIP JAMES	TREASURER	1.00	Officer Director	$0	$0	$0
BLANKENSHIP NANCY	DIRECTOR	1.00	Director	$0	$0	$0
BOSSERT MAUREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
BURRELL JESSIE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BERRY AARON	DIRECTOR	1.00	Director	$0	$0	$0
BRISTOW JAN	DIRECTOR	1.00	Director	$0	$0	$0
FROMME JACK	DIRECTOR	1.00	Director	$0	$0	$0
HUFFMAN JIM	DIRECTOR	1.00	Director	$0	$0	$0
EDWARDS SHARI	DIRECTOR	1.00	Director	$0	$0	$0
LADAGE BEN	DIRECTOR	1.00	Director	$0	$0	$0
KING KATIE	DIRECTOR	1.00	Director	$0	$0	$0
MARR MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MCQUEEN STEPHEN	DIRECTOR	1.00	Director	$0	$0	$0
KOMNICK JASON	DIRECTOR	1.00	Director	$0	$0	$0
PEARCE KIEL	DIRECTOR	1.00	Director	$0	$0	$0
MORRISON DAVID	DIRECTOR	1.00	Director	$0	$0	$0
MORRISON MACY	DIRECTOR	1.00	Director	$0	$0	$0
PIERCEALL PETE	DIRECTOR	1.00	Director	$0	$0	$0
PIERCEALL ROY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDER BECKY	DIRECTOR	1.00	Director	$0	$0	$0
SMITH ERIC	DIRECTOR	1.00	Director	$0	$0	$0
VANHOOS JEFF	DIRECTOR	1.00	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
2025	$503,272	$576,892	$179,356	$-73,620
2024	$666,239	$612,949	$227,781	$53,290
2023	$597,703	$583,724	$223,451	$13,979
2022	$618,277	$705,099	$235,615	$-86,822
2021	$834,381	$658,872	$254,670	$175,509
2020	$207,315	$160,179	$219,951	$47,136
2019	$588,452	$691,878	$277,315	$-103,426
2018	$489,236	$559,530	$298,396	$-70,294

SANGAMON COUNTY FAIR & AGRICULTURE ASSOCIATION