ST CROIX COUNTY FAIR INC (EIN 396087107) - 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

1965

Legal Domicile

Principal Officer

GAIL MAIER

Phone

7152205676

Tax Period

2024-01-01 to 2024-12-31

ST CROIX COUNTY FAIR INC, founded in 1965, is a small nonprofit that reported $507K in total revenue in fiscal year 2024. Revenue surged 530% from the prior year, signaling strong growth momentum. Expenses of $945K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO PROMOTE AGRICULTURE, STOCK RAISING, DAIRYING, HORTICULTURE, MANUFACTURING, EDUCATION, ART, AND ALL SUCH ACTIVITIES THAT SHALL TEND TO DEVELOP THE RESOURCES AND PROMOTE THE PROSPERITY OF ST. CROIX COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,467

Program Service Revenue $212,143

Investment Income $3,934

Other Revenue $71,461

TOTAL REVENUE $507,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,945

Fundraising Expenses $0

Other Expenses $924,277

TOTAL EXPENSES $945,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,005	$80,488	+5.3%
Expenses	$945,222	$365,449	+1.6%
Net Income	$-438,217	$-284,961	+0.5%

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

N/A

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

$9,010

Total Directors

$20,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL MAIER	PRESIDENT	15.00	Officer Director	$6,400	$0	$6,400
JACKIE HENDERSON-KUMM	VICE PRESIDE	5.00	Officer Director	$625	$0	$625
DANELL JAMIESON	TREASURER	3.00	Officer Director	$1,185	$0	$1,185
LORI DEBOER	SECRETARY	3.00	Officer Director	$800	$0	$800
CINDY VAN DYK	DIRECTOR	10.00	Director	$6,000	$0	$6,000
DOUG JAMIESON	DIRECTOR	1.00	Director	$3,535	$0	$3,535
CAROLE SCHURTZ	DIRECTOR	1.00	Director	$800	$0	$800
LARRY AMUNDSON	DIRECTOR	1.00	Director	$400	$0	$400
DALE HUDSON	DIRECTOR	1.00	Director	$400	$0	$400
DEAN LEMAY	DIRECTOR	1.00	Director	$400	$0	$400
TERRY MITCHELL	DIRECTOR	1.00	Director	$400	$0	$400
JOHN BAZILLE	DIRECTOR	1.00	Director	$0	$0	$0
JASON BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN FRYE	DIRECTOR	1.00	Director	$0	$0	$0
ALPHA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY CROES OLSON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED SHRANK	DIRECTOR	1.00	Director	$0	$0	$0
JOE SIPPL	DIRECTOR (TH	1.00	Director	$0	$0	$0
DICK SULLWOLD	DIRECTOR (TH	1.00	Director	$0	$0	$0
GAYLE SULLWOLD	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
2024	$507,005	$945,222	$316,467	$-438,217
2023	$80,488	$365,449	$617,382	$-284,961
2022	$550,658	$263,005	$794,728	$287,653
2021	$283,758	$205,628	$586,885	$78,130
2020	$146,363	$81,810	$533,366	$64,553
2019	$322,312	$210,866	$476,294	$111,446
2018	$338,535	$182,654	$252,946	$155,881

ST CROIX COUNTY FAIR INC