ROCK COUNTY 4-H FAIR INC (EIN 390833399) - 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

1930

Legal Domicile

Phone

6087551470

Tax Period

2024-11-01 to 2025-10-31

ROCK COUNTY 4-H FAIR INC, founded in 1930, is a small nonprofit in the Recreation & Sports sector that reported $748K in total revenue in fiscal year 2024.

Mission

TO PROVIDE LEARNING AND LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF ROCK COUNTY.

🔒

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 $81,024

Program Service Revenue $595,082

Investment Income $53,361

Other Revenue $18,946

TOTAL REVENUE $748,413

Expense Breakdown

Grants Paid $500

Salaries & Benefits $164,451

Fundraising Expenses $0

Program Expenses $579,200

Other Expenses $581,743

TOTAL EXPENSES $746,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,413	$776,696	0.0%
Expenses	$746,694	$734,189	+0.0%
Net Income	$1,719	$42,507	-1.0%

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

Volunteers

150

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
RYAN GEORGE	President	1.00	Officer Director	$0	$0	$0
BETH BURDICK	Vice President	1.00	Officer Director	$0	$0	$0
JEFF HODGE	Secretary	1.00	Officer Director	$0	$0	$0
ROBIN HEATH	Treasurer	1.00	Officer Director	$0	$0	$0
ZEB DEMROW	Director	1.00	Director	$0	$0	$0
SHANNON KLASSY	Director	1.00	Director	$0	$0	$0
EMMA MCNALLY	Director	1.00	Director	$0	$0	$0
MAUREEN FOX RUSCH	Director	1.00	Director	$0	$0	$0
BJ ARNOLD	Director	1.00	Director	$0	$0	$0
JOSH FIRGENS	Director	1.00	Director	$0	$0	$0
DANA POWELL	Director	1.00	Director	$0	$0	$0
AMANDA MORTON	Director	1.00	Director	$0	$0	$0
ANDY MCWILLIAMS	Director	1.00	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
2025	$748,413	$746,694	$1,470,905	$1,719
2024	$776,696	$734,189	$1,482,706	$42,507
2023	$850,407	$692,606	$1,361,964	$157,801
2022	$1,027,654	$620,329	$1,207,014	$407,325
2021	$715,192	$489,086	$837,237	$226,106
2020	$41,612	$106,107	$599,579	$-64,495
2019	$562,582	$587,314	$646,076	$-24,732
2018	$610,140	$560,811	$675,623	$49,329

ROCK COUNTY 4-H FAIR INC