BERRIEN CO YOUTH FAIR ASSN INC (EIN 381362266) - 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

1945

Legal Domicile

Phone

2694734251

Tax Period

2023-10-01 to 2024-09-30

BERRIEN CO YOUTH FAIR ASSN INC, founded in 1945, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.7M left a modest 8% surplus.

Mission

"Building the Character of the Community by Developing the Character of our Youth". Primary purpose is to provide an annual county youth event as a showplace for Berrien County Youth ages 5-20 to dissplay their projects and achievements primarily agricultural for the surrounding community to enjoy as a family,

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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 $140,621

Program Service Revenue $1,319,156

Investment Income $19,273

Other Revenue $328,587

TOTAL REVENUE $1,807,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,824

Fundraising Expenses $0

Program Expenses $1,586,998

Other Expenses $1,077,749

TOTAL EXPENSES $1,669,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,807,637	$2,192,529	-0.2%
Expenses	$1,669,573	$1,513,351	+0.1%
Net Income	$138,064	$679,178	-0.8%

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

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

$64,750

Total Directors

$64,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Burks	President	8.00	Officer Director	$0	$0	$0
Noreen Soos	1st Vice President	8.00	Officer Director	$0	$0	$0
Rob Christner	2nd Vice President	8.00	Officer Director	$0	$0	$0
Tyson Lemon	Treasurer	8.00	Officer Director	$0	$0	$0
Karen M Klug	Secretary	40.00	Officer Director	$64,750	$0	$64,750
Kelly Ewalt	Director	8.00	Director	$0	$0	$0
Bruce Foster	Director	8.00	Director	$0	$0	$0
Kelsey Griffith	Director	8.00	Director	$0	$0	$0
Ken Kuespert	Director	8.00	Director	$0	$0	$0
Robert Mischke	Director	8.00	Director	$0	$0	$0
Tom Rossman	Director	8.00	Director	$0	$0	$0
Linda Shinsky	Director	8.00	Director	$0	$0	$0
Brian Smith	Director	8.00	Director	$0	$0	$0
Les Smith	Director	8.00	Director	$0	$0	$0
Dan Stacey	Director	8.00	Director	$0	$0	$0
Jessica Tharp	Director	8.00	Director	$0	$0	$0
Courtney Ertman	Director	8.00	Director	$0	$0	$0
Sarah Jackemeyer	Director	8.00	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	$1,807,637	$1,669,573	$3,139,595	$138,064
2023	$2,192,529	$1,513,351	$3,106,573	$679,178
2022	$1,828,031	$1,328,603	$2,707,446	$499,428
2021	$1,588,955	$1,114,025	$2,034,632	$474,930
2020	$305,852	$626,359	$1,390,180	$-320,507

BERRIEN CO YOUTH FAIR ASSN INC