THE NEW WAYNE COUNTY AGRICULTURAL FAIR (EIN 376047230) - 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

1948

Legal Domicile

Principal Officer

LUCAS SMITH

Phone

6185993248

Tax Period

2023-11-01 to 2024-10-31

THE NEW WAYNE COUNTY AGRICULTURAL FAIR, founded in 1948, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2023.

Mission

TO PROMOTE AND IMPROVE THE CONDITION OF AGRICULTURE, HORTICULTURE, LIVESTOCK, AND POULTRY, AND THE MECHANICAL AND HOUSEHOLD ARTS, PROMOTE INTEREST IN EDUCATION AND THE FINE ARTS, AND PROVIDE

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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 $54,100

Program Service Revenue $203,871

Investment Income $2,915

Other Revenue $3,866

TOTAL REVENUE $264,752

Expense Breakdown

Grants Paid $500

Salaries & Benefits $5,233

Fundraising Expenses $0

Program Expenses $242,267

Other Expenses $254,451

TOTAL EXPENSES $260,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,752	$261,605	+0.0%
Expenses	$260,184	$221,852	+0.2%
Net Income	$4,568	$39,753	-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

150

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

$4,710

Total Directors

$4,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS SMITH	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID YANDEL	VICE-PRESIDENT	3.00	Officer Director	$0	$0	$0
VALERIE A EDWARDS	SEC/TREAS	4.00	Officer Director	$4,710	$0	$4,710
LARRY OBRECHT	DIRECTOR	0.00	Director	$0	$0	$0
JOE BROWN	DIRECTOR	0.00	Director	$0	$0	$0
MATTALARA GRAY	DIRECTOR	0.00	Director	$0	$0	$0
STEVE TROYER	DIRECTOR	0.00	Director	$0	$0	$0
HILLARY VAUGHAN	DIRECTOR	0.00	Director	$0	$0	$0
RYAN TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL LANE HARVEY	DIRECTOR	0.00	Director	$0	$0	$0
BRYAN BAILEY	DIRECTOR	0.00	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	$264,752	$260,184	$397,401	$4,568
2023	$261,605	$221,852	$392,820	$39,753
2022	$252,775	$201,878	$353,055	$50,897
2021	$150,929	$174,395	$302,158	$-23,466
2020	$96,784	$99,184	$325,504	$-2,400
2019	$215,486	$164,598	$327,979	$50,888

THE NEW WAYNE COUNTY AGRICULTURAL FAIR