CENTRAL WISCONSIN STATE FAIR (EIN 390796251) - 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

1903

Legal Domicile

Phone

7153871261

Tax Period

2023-11-01 to 2024-10-31

CENTRAL WISCONSIN STATE FAIR, founded in 1903, is a small nonprofit in the Recreation & Sports sector that reported $1000K in total revenue in fiscal year 2023. Expenses of $949K left a modest 5% surplus.

Mission

TO CONDUCT THE CENTRAL WI STATE FAIR

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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 $48,000

Program Service Revenue $951,771

Investment Income $77

Other Revenue $0

TOTAL REVENUE $999,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,517

Fundraising Expenses $0

Program Expenses $839,126

Other Expenses $867,096

TOTAL EXPENSES $948,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$999,848	$982,176	+0.0%
Expenses	$948,613	$977,627	0.0%
Net Income	$51,235	$4,549	+10.3%

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

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE CHRISTIANSEN	Executive Dir.	40.00	Director	$55,000	$0	$55,000
JOYCE KARL	Treasurer	0.00	Director	$0	$0	$0
PEGGY SUE BEHSLICH	Director	1.00	Director	$0	$0	$0
DAVE LANG	Director	1.00	Director	$0	$0	$0
ANDREW REIGEL	Mfld City Rep	1.00	Director	$0	$0	$0
SCOTT KARL	Director	1.00	Director	$0	$0	$0
NICK WAYERSKI	Director	1.00	Director	$0	$0	$0
BRAD HAMILTON	Wood County Rep	1.00	Director	$0	$0	$0
HEATHER WELLACH	Secretary	1.00	Director	$0	$0	$0
KARA MCMANUS	Vice President	1.00	Officer	$0	$0	$0
SANDY LEONHARD	President	1.00	Officer	$0	$0	$0
KATLYN KOHL	Jr Fair Rep	1.00	Officer	$0	$0	$0
GARY BYMERS	Director	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	$999,848	$948,613	$924,255	$51,235
2023	$982,176	$977,627	$898,563	$4,549
2022	$909,771	$814,462	$919,859	$95,309
2021	$671,586	$667,964	$825,051	$3,622
2020	$354,415	$367,110	$837,033	$-12,695
2019	$640,028	$725,865	$749,326	$-85,837

CENTRAL WISCONSIN STATE FAIR