BENTON COUNTY FAIRGROUNDS ARENA ASS (EIN 411423790) - 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

1982

Legal Domicile

Principal Officer

JASON ELLERING

Phone

3202520508

Tax Period

2024-04-01 to 2025-03-31

BENTON COUNTY FAIRGROUNDS ARENA ASS, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $338K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO OPERATE A MULTI-USE FACILITY WHICH PROVIDES OPPORTUNITIES FOR YEAR-ROUND COMMUNITY ACTIVITIES

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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 $16,000

Program Service Revenue $227,587

Investment Income $28

Other Revenue $0

TOTAL REVENUE $243,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,805

Fundraising Expenses $0

Program Expenses $325,352

Other Expenses $258,243

TOTAL EXPENSES $338,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,615	$263,299	-0.1%
Expenses	$338,048	$343,059	0.0%
Net Income	$-94,433	$-79,760	+0.2%

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

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
JAY ASPER	DIRECTOR	2.00	Director	$0	$0	$0
JASON ELLERING	PRESIDENT	5.00	Officer Director	$0	$0	$0
CORY FLYNN	DIRECTOR	2.00	Director	$0	$0	$0
TODD GUNDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MATT KUBASEK	DIRECTOR	2.00	Director	$0	$0	$0
CORY PORTNER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KATIE ROCK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WEAPPA	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WILLNER	PAST PRESIDE	5.00	Officer 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	$243,615	$338,048	$1,280,536	$-94,433
2024	$263,299	$343,059	$1,355,715	$-79,760
2023	$239,411	$329,197	$1,509,462	$-89,786
2022	$248,938	$306,726	$1,633,661	$-57,788
2020	$290,180	$298,406	$1,835,250	$-8,226
2019	$583,453	$244,583	$1,752,661	$338,870

BENTON COUNTY FAIRGROUNDS ARENA ASS