Branch County Fair

EIN: 386092455 501(c)(3) Recreation & Sports

Coldwater, MI

Total Revenue
$553,147
Total Expenses
$530,537
Total Assets
$1,799,058
Net Assets
$1,665,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
MI
Principal Officer
Colleen Albright
Phone
5172785367
Tax Period
2022-10-01 to 2023-09-30

Branch County Fair, founded in 1926, is a small nonprofit in the Recreation & Sports sector that reported $553K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $531K left a modest 4% surplus.

Mission

Conduct an FFA youth fair in August for Branch County and surrounding area youths.

Program Service Accomplishments

Program 1
Expenses: $363,180

Holding an FFA youth fair in August for Branch County and surrounding area youths, also grounds are available to all 4H FFA clubs for their functions

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $91,694
Program Service Revenue $304,680
Investment Income $28
Other Revenue $156,745
TOTAL REVENUE $553,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,263
Fundraising Expenses $0
Program Expenses $363,180
Other Expenses $419,274
TOTAL EXPENSES $530,537

Year-over-Year Comparison

2022 2021 Change
Revenue $553,147 $476,743 +0.2%
Expenses $530,537 $431,452 +0.2%
Net Income $22,610 $45,291 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
10
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
$22,860
Total Directors
12
$48,000
Key Employees
1
$48,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Bildner Manager 035.00
Director Key Emp
$48,000 $0 $48,000
Alyssa Blonde Recording secretary 002.00
Officer
$17,459 $0 $17,459
Kathy Snellenberger Treasurer 005.00
Officer
$5,401 $0 $5,401
David Bates Director 002.00
Director
$0 $0 $0
Alan McClellan Director 002.00
Director
$0 $0 $0
Mike Russell Vice president 002.00
Officer Director
$0 $0 $0
Thomas Waltke Director 002.00
Director
$0 $0 $0
Valerie Counterman Director 002.00
Director
$0 $0 $0
Bryan Shirk Director 002.00
Director
$0 $0 $0
Carol Poradzisi Director 002.00
Director
$0 $0 $0
Randy Houtz Director 002.00
Director
$0 $0 $0
Robert Cline Director 002.00
Director
$0 $0 $0
Chad Hook Director 002.00
Director
$0 $0 $0
Rick Fillmore Director 002.00
Director
$0 $0 $0
Colleen Albright President 005.00
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 No data No data No data No data
2023 $553,147 $530,537 $1,799,058 $22,610
2022 $476,743 $431,452 $1,802,535 $45,291
2021 $410,778 $344,327 $1,814,395 $66,451
2020 $93,893 $172,840 $1,731,096 $-78,947
2019 $446,370 $383,932 $1,854,383 $62,438
2018 $462,621 $429,194 $1,892,727 $33,427
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