Warren County Agricultural Fair (EIN 376046123) - 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

1929

Legal Domicile

Principal Officer

Tina Huston

Phone

3093685555

Tax Period

2024-01-01 to 2024-12-31

Warren County Agricultural Fair, founded in 1929, is a small nonprofit in the Youth Development sector that reported $207K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $185K left a modest 11% surplus.

Mission

Over 200 Participants are able to showcase their agricultural talents. This is an agriculutral community whre skills learned here will benefit the participants futures.

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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 $93,718

Program Service Revenue $98,907

Investment Income $47

Other Revenue $14,785

TOTAL REVENUE $207,457

Expense Breakdown

Grants Paid $42,105

Salaries & Benefits $10,600

Fundraising Expenses $0

Program Expenses $165,614

Other Expenses $132,323

TOTAL EXPENSES $185,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,457	$174,316	+0.2%
Expenses	$185,028	$197,184	-0.1%
Net Income	$22,429	$-22,868	-2.0%

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

N/A

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

$10,600

Total Directors

$10,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Strickler	President	10.00	Officer Director	$0	$0	$0
JR Casteel	Vice-President	10.00	Officer Director	$0	$0	$0
Tina Huston	Secretary/Treasurer	20.00	Officer Director Highest	$10,600	$0	$10,600
DeNeene Killey	Executive Committee	10.00	Director	$0	$0	$0
Jeff Jensen	Executive Committee	10.00	Director	$0	$0	$0
Lynn Shimmin	Executive Committee	10.00	Director	$0	$0	$0
Kevin Kane	Executive Committee	10.00	Director	$0	$0	$0
Kendall Shimmin	Executive Committee	10.00	Director	$0	$0	$0
Ben Thompson	Executive Committee	10.00	Director	$0	$0	$0
Mike Anderson	Director	10.00	Director	$0	$0	$0
Jeremy Anderson	Director	5.00	Director	$0	$0	$0
Jim Anderson	Director	5.00	Director	$0	$0	$0
Nathan Ault	Director	5.00	Director	$0	$0	$0
Alex Burgland	Director	5.00	Director	$0	$0	$0
Bob Carlson	Director	5.00	Director	$0	$0	$0
Tanner Carlson	Director	5.00	Director	$0	$0	$0
Frank Craver	Director	5.00	Director	$0	$0	$0
Dakota Dace	Director	5.00	Director	$0	$0	$0
Adam Davis	Director	5.00	Director	$0	$0	$0
Brandon Gilfillian	Director	5.00	Director	$0	$0	$0
Stephanie Greer	Director	5.00	Director	$0	$0	$0
Aaron Henry	Director	5.00	Director	$0	$0	$0
Brian Huston	Director	5.00	Director	$0	$0	$0
Joe Huston	Director	5.00	Director	$0	$0	$0
Jeff Johnson	Director	5.00	Director	$0	$0	$0
Ashlyn Quinn	Director	5.00	Director	$0	$0	$0
Alan Rodgers	Director	5.00	Director	$0	$0	$0
Tim Rhodes	Director	5.00	Director	$0	$0	$0
Chrissy Russell	Director	5.00	Director	$0	$0	$0
Kodiak Shimmin	Director	5.00	Director	$0	$0	$0
Clark Stull	Director	5.00	Director	$0	$0	$0
TJ Stevenson	Director	5.00	Director	$0	$0	$0
Bill Thompson	Director	5.00	Director	$0	$0	$0
Carly Thompson	Director	5.00	Director	$0	$0	$0
Jesse Thornton	Director	5.00	Director	$0	$0	$0
Will Zimmerman	Director	5.00	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	$207,457	$185,028	$117,340	$22,429
2019	$126,136	$170,280	$47,189	$-44,144
2018	$231,164	$191,355	$91,325	$39,809

Warren County Agricultural Fair