Macoupin County Fair & Agricultural Assn Inc (EIN 370952392) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

Kim Rhodes

Phone

2174731691

Tax Period

2025-01-01 to 2025-12-31

Macoupin County Fair & Agricultural Assn Inc, founded in 1908, is a small nonprofit that reported $666K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $762K exceeded revenue, resulting in a 14% operating deficit.

Mission

Provide Family Entertainment

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $304,785

Program Service Revenue $348,415

Investment Income $10,524

Other Revenue $2,623

TOTAL REVENUE $666,347

Expense Breakdown

Grants Paid $500

Salaries & Benefits $8,128

Fundraising Expenses $0

Other Expenses $753,077

TOTAL EXPENSES $761,705

Year-over-Year Comparison

	2025	2024	Change
Revenue	$666,347	$715,551	-0.1%
Expenses	$761,705	$705,027	+0.1%
Net Income	$-95,358	$10,524	-10.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$4,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Rhodes	President	5.00	Officer	$0	$0	$0
Brad Davis	V. President	5.00	Officer	$0	$0	$0
Tammy Easterday	Secretary	3.00	Officer	$4,250	$0	$4,250
Cindy Stayton	Treasurer	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
2025	$666,347	$761,705	$293,496	$-95,358
2024	No data	No data	No data	No data
2023	$634,913	$767,851	$378,358	$-132,938
2022	$538,787	$501,966	$511,297	$36,821
2021	$479,118	$402,472	$474,476	$76,646
2020	$59,595	$69,534	$398,010	$-9,939
2019	$341,889	$301,713	$407,949	$40,176
2018	$332,402	$216,751	$322,306	$115,651

Macoupin County Fair & Agricultural Assn Inc