MARQUETTE COUNTY FAIR (EIN 386346880) - 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

1957

Legal Domicile

Principal Officer

WALT MAKI

Phone

9062494111

Tax Period

2023-11-01 to 2024-10-31

MARQUETTE COUNTY FAIR, founded in 1957, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $471K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $432K left a modest 8% surplus.

Mission

TO PROMOTE AND ADVANCE THE INTEREST OF AGRICULTURE TO THE PUBLIC.

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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 $71,435

Program Service Revenue $321,043

Investment Income $315

Other Revenue $77,959

TOTAL REVENUE $470,752

Expense Breakdown

Grants Paid $600

Salaries & Benefits $3,237

Fundraising Expenses $0

Program Expenses $360,230

Other Expenses $428,212

TOTAL EXPENSES $432,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,752	$389,882	+0.2%
Expenses	$432,049	$424,397	+0.0%
Net Income	$38,703	$-34,515	-2.1%

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

100

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
WALT MAKI	PRESIDENT	15.00	Officer Director	$0	$0	$0
MIKE PELLIGRINI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CINDY JOHNSON	TREASURER	15.00	Officer Director	$0	$0	$0
MELANIE MOLASH	DOCUMENT SEC	2.00	Officer Director	$0	$0	$0
KAREN MAKI	RECORDING SE	2.00	Officer Director	$0	$0	$0
MADELEINE ZIMMERMAN	DIRECTOR	2.00	Director	$0	$0	$0
CARL MILLER	DIRECTOR	5.00	Director	$0	$0	$0
BARB BAHRMAN	DIRECTOR	2.00	Director	$0	$0	$0
NORM JOHNSON	DIRECTOR	5.00	Director	$0	$0	$0
DALE HAUSWIRTH	DIRECTOR	5.00	Director	$0	$0	$0
PAULA SCHWENKE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LAJEUNESSE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA TALSMA	DIRECTOR	2.00	Director	$0	$0	$0
HOPE BRUCE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS DURLEY	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA DURLEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE HURLEY	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA MARTINET	DIRECTOR	2.00	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	$470,752	$432,049	$728,831	$38,703
2023	$389,882	$424,397	$684,764	$-34,515
2022	$385,996	$362,544	$718,611	$23,452
2021	$366,433	$360,722	$704,042	$5,711
2020	$66,655	$70,337	$698,278	$-3,682
2019	$276,235	$286,415	$709,783	$-10,180
2018	$314,622	$320,713	$723,906	$-6,091

MARQUETTE COUNTY FAIR