Hamilton County Exposition (EIN 420717652) - 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

1919

Legal Domicile

Principal Officer

Zach Williams

Tax Period

2024-10-01 to 2025-09-30

Hamilton County Exposition, founded in 1919, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $636K represent 25 months of operating reserves.

Mission

FUND ANNUAL SIX (6) DAY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $88,069

Program Service Revenue $148,187

Investment Income $23

Other Revenue $73,222

TOTAL REVENUE $309,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,657

Fundraising Expenses $0

Other Expenses $250,189

TOTAL EXPENSES $323,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,501	$332,291	-0.1%
Expenses	$323,846	$361,030	-0.1%
Net Income	$-14,345	$-28,739	-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

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
Jamie Griffith	Secretary	30.00		$39,098	$0	$39,098
Zach Williams	President	3.00	Officer Director	$0	$0	$0
Marty Johnson	Director	3.00	Director	$0	$0	$0
Tennie Carlson	Treasurer	3.00	Officer Director	$0	$0	$0
Scott Jacobsen	Director	3.00	Director	$0	$0	$0
Adam Richardson	Vice President	3.00	Officer Director	$0	$0	$0
Whitney Lincoln	Director	3.00	Director	$0	$0	$0
Zach Sukraw	Director	3.00	Director	$0	$0	$0
Dana Casey	Director	3.00	Director	$0	$0	$0
Taylor Johnson	Director	3.00	Director	$0	$0	$0
Todd Pille	Director	3.00	Director	$0	$0	$0
Dan Ostrem	Director	3.00	Director	$0	$0	$0
Cody Crouch	Director	3.00	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	$309,501	$323,846	$635,905	$-14,345
2024	$332,801	$361,030	$652,604	$-28,229
2023	$275,476	$339,178	$680,380	$-63,702
2022	$274,269	$293,345	$744,027	$-19,076
2021	$349,976	$320,839	$762,407	$29,137
2020	$161,401	$195,484	$741,801	$-34,083
2019	$225,176	$244,075	$775,383	$-18,899

Hamilton County Exposition