MUSCATINE COUNTY FAIR (EIN 420572717) - 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

1905

Legal Domicile

Principal Officer

KELSEY MEYERS

Phone

3196272414

Tax Period

2023-10-01 to 2024-09-30

MUSCATINE COUNTY FAIR, founded in 1905, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $739K in total revenue in fiscal year 2023. Expenses of $645K left a modest 13% surplus.

Mission

TO PROVIDE A MEANS FOR THE YOUTH OF MUSCATINE COUNTY TO LEARN AND EXHIBIT THEIR PROJECTS THROUGH FFA AND 4H, AND TO PROVIDE FAMILY FUN FOR ALL RESIDENTS OF MUSCATINE COUNTY AND SURROUNDING AREAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $144,025

Program Service Revenue $552,592

Investment Income $232

Other Revenue $41,727

TOTAL REVENUE $738,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,319

Fundraising Expenses $0

Program Expenses $425,972

Other Expenses $498,948

TOTAL EXPENSES $645,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,576	$769,459	0.0%
Expenses	$645,267	$659,004	0.0%
Net Income	$93,309	$110,455	-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

N/A

Employees

Volunteers

N/A

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
KELSIE LAMPE	DIRECTOR	005.00	Director	$0	$0	$0
MARK CHALULPA	DIRECTOR	005.00	Director	$0	$0	$0
JASON WERTZBAUGHER	DIRECTOR	005.00	Director	$0	$0	$0
MATT DAUFELDT	DIRECTOR	005.00	Director	$0	$0	$0
NICK SNIDER	DIRECTOR	005.00	Director	$0	$0	$0
ED HEATH	DIRECTOR	005.00	Director	$0	$0	$0
BRIAN MCKILLIP	DIRECTOR	005.00	Director	$0	$0	$0
DONOVAN YODER	DIRECTOR	005.00	Director	$0	$0	$0
HEATH SNIDER	DIRECTOR	005.00	Director	$0	$0	$0
KURT KIRCHNER	DIRECTOR	005.00	Director	$0	$0	$0
NOLAN KIRKMAN	DIRECTOR	005.00	Director	$0	$0	$0
BRIAN NOLLMAN	DIRECTOR	005.00	Director	$0	$0	$0
JENNIFER GANDIA	DIRECTOR	005.00	Director	$0	$0	$0
KELSEY MEYERS	MANAGER	040.00	Officer Highest	$0	$0	$0
TROY SCHLAPKOHL	PAST PRESIDENT	005.00	Officer	$0	$0	$0
ADAM MAURER	VICE PRESIDENT	005.00	Officer	$0	$0	$0
TIM NICHOLS	VICE PRESIDENT	005.00	Officer	$0	$0	$0
GENE WILKERSON	TREASURER	005.00	Officer	$0	$0	$0
STEVE ALT	PRESIDENT	005.00	Officer	$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	No data	No data	No data	No data
2024	$738,576	$645,267	$1,367,886	$93,309
2023	$769,459	$659,004	$1,373,027	$110,455
2022	$675,745	$573,668	$1,304,498	$102,077
2021	$682,188	$456,968	$1,241,155	$225,220
2020	$237,260	$185,370	$1,041,266	$51,890

MUSCATINE COUNTY FAIR