MACON COUNTY FAIR ASSN INC (EIN 376047617) - 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

AUSTIN PLETSCH

Phone

2178750135

Tax Period

2024-01-01 to 2024-12-31

MACON COUNTY FAIR ASSN INC, founded in 1949, is a small nonprofit in the Recreation & Sports sector that reported $647K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $740K exceeded revenue, resulting in a 14% operating deficit.

Mission

COUNTY FAIR ASSOCIATION

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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 $46,596

Program Service Revenue $258,470

Investment Income $7,475

Other Revenue $334,393

TOTAL REVENUE $646,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,435

Fundraising Expenses $0

Program Expenses $724,828

Other Expenses $625,827

TOTAL EXPENSES $740,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,934	$540,673	+0.2%
Expenses	$740,262	$483,360	+0.5%
Net Income	$-93,328	$57,313	-2.6%

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

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
JIM ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
KARIN BETZER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BETZER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLIE HALL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY HARNED	DIRECTOR	1.00	Director	$0	$0	$0
RJ MAKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RITTENHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ZASKE	DIRECTOR	1.00	Director	$0	$0	$0
JON BUTTS	SECRETARY	1.00	Officer	$0	$0	$0
EVAN HALL	PRESIDENT	1.00	Officer	$0	$0	$0
AUSTIN PLETSCH	TREASURER	1.00	Officer	$0	$0	$0
PETE SKEFFINGTON	VICE PRESIDE	1.00	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
2024	$646,934	$740,262	$568,667	$-93,328
2023	$540,673	$483,360	$699,754	$57,313
2023	$540,673	$485,360	$674,415	$55,313
2022	$455,879	$384,073	$625,456	$71,806
2021	$354,251	$270,985	$514,248	$83,266
2020	$89,071	$97,352	$408,990	$-8,281
2019	$280,674	$260,485	$414,966	$20,189

MACON COUNTY FAIR ASSN INC