KENOSHA COUNTY FAIR ASSOCIATION INC (EIN 390825975) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Phone

2628626121

Tax Period

2024-11-01 to 2025-10-31

KENOSHA COUNTY FAIR ASSOCIATION INC, founded in 1942, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 7% surplus.

Mission

Conduct and operate the fairground property

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $212,227

Program Service Revenue $1,731,524

Investment Income $11,966

Other Revenue $340,665

TOTAL REVENUE $2,296,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,414

Fundraising Expenses $0

Program Expenses $2,130,853

Other Expenses $1,358,439

TOTAL EXPENSES $2,130,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,296,382	$2,231,822	+0.0%
Expenses	$2,130,853	$2,175,785	0.0%
Net Income	$165,529	$56,037	+2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

156

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

$2,250

Total Directors

$2,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Klemko	Director	8	Director	$750	$0	$750
Mark Edquist	Director	8	Director	$750	$0	$750
Andrew Ironside	Director	8	Director	$750	$0	$750
Don Epping	Secretary/Treasurer	8	Officer	$750	$0	$750
Randall Rossi	Vice President	12	Officer	$750	$0	$750
Myron Daniels	President	12	Officer	$750	$0	$750
Chris Leker	Director	8	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
2025	$2,296,382	$2,130,853	$3,755,902	$165,529
2024	$2,231,822	$2,175,785	$1,969,549	$56,037
2023	$2,207,706	$1,934,637	$3,053,528	$273,069
2022	$1,814,776	$1,540,276	$2,247,686	$274,500
2021	$1,747,583	$1,509,708	$1,924,720	$237,875
2020	$811,660	$818,518	$1,580,346	$-6,858

KENOSHA COUNTY FAIR ASSOCIATION INC