Waukesha County Fair Association Inc

EIN: 396050719 501(c)(3) Recreation & Sports

Pewaukee, WI

Total Revenue
$1,354,385
Total Expenses
$1,305,590
Total Assets
$515,478
Net Assets
$515,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
WI
Principal Officer
Chrissy Gluege
Phone
2625445922
Tax Period
2022-10-01 to 2023-09-30

Waukesha County Fair Association Inc, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $1.3M left a modest 4% surplus.

Mission

Plan and manage annual county 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $196,774
Program Service Revenue $0
Investment Income $604
Other Revenue $1,157,007
TOTAL REVENUE $1,354,385

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,970
Fundraising Expenses $0
Program Expenses $1,265,620
Other Expenses $1,265,620
TOTAL EXPENSES $1,305,590

Year-over-Year Comparison

2022 2021 Change
Revenue $1,354,385 $1,514,938 -0.1%
Expenses $1,305,590 $1,248,761 +0.0%
Net Income $48,795 $266,177 -0.8%
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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Governance

Voting Members
15
Independent Members
15
Employees
76
Volunteers
200

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
$0
Total Directors
16
$39,970
Key Employees
1
$39,970
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Schuett President 4.00
Officer Director
$0 $0 $0
Chrissy Gluege Executive Director 40.00
Director Key Emp Highest
$39,970 $0 $39,970
Kory Koput Vice President 4.00
Officer Director
$0 $0 $0
Charity Guzman Treasurer 4.00
Officer Director
$0 $0 $0
Marisah Hilger Secretary 4.00
Officer Director
$0 $0 $0
Susie Hilger Director 4.00
Director
$0 $0 $0
Greg Kaepernick Director 4.00
Director
$0 $0 $0
Kris Koput Director 4.00
Director
$0 $0 $0
Kent Niemi Director 4.00
Director
$0 $0 $0
Wanda Richardson Director 4.00
Director
$0 $0 $0
Don Skarda Director 4.00
Director
$0 $0 $0
Justin Trautman Director 4.00
Director
$0 $0 $0
Scott Trautman Director 4.00
Director
$0 $0 $0
Katy Walters Director 4.00
Director
$0 $0 $0
Lindsey Weber Director 4.00
Director
$0 $0 $0
Jim Weyandt Director 4.00
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
2023 $1,354,385 $1,305,590 $515,478 $48,795
2022 $1,514,938 $1,248,761 $474,829 $266,177
2021 $1,201,405 $1,000,546 $206,994 $200,859
2020 $104,140 $89,523 $47,100 $14,617
2019 $936,525 $976,307 $102,055 $-39,782
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