DUBUQUE COUNTY FAIR ASSOCIATION (EIN 420781909) - 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

1938

Legal Domicile

Principal Officer

KEVIN KOTZ

Phone

5635881406

Tax Period

2023-10-01 to 2024-09-30

DUBUQUE COUNTY FAIR ASSOCIATION, founded in 1938, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 8% surplus.

Mission

COUNTRY FAIR ACTIVITIES, MUSICAL ENTERTAINMENT, STOCK RACES & CONCESSIONS

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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 $300,752

Program Service Revenue $556,000

Investment Income $66

Other Revenue $620,650

TOTAL REVENUE $1,477,468

Expense Breakdown

Grants Paid $960

Salaries & Benefits $314,918

Fundraising Expenses $0

Other Expenses $1,046,344

TOTAL EXPENSES $1,362,222

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,477,468	$1,250,080	+0.2%
Expenses	$1,362,222	$1,257,625	+0.1%
Net Income	$115,246	$-7,545	-16.3%

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

150

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

$51,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY STEFFEN	PRESIDENT	5.00	Director	$0	$0	$0
DARYL BIECHLER	1ST VICE PRESIDENT	5.00	Director	$0	$0	$0
KEVIN DONOVAN	2ND VICE PRESIDENT	4.00	Director	$0	$0	$0
BRIAN WESSELS	DIRECTOR	2.00	Director	$0	$0	$0
BILL HANTEN	DIRECTOR	2.00	Director	$0	$0	$0
ANN SCHUSTER	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA GAUL	DIRECTOR	2.00	Director	$0	$0	$0
JERRY SIGWARTH	DIRECTOR	2.00	Director	$0	$0	$0
MARY GANSEN	DIRECTOR	4.00	Director	$0	$0	$0
ALISON KRUSE	DIRECTOR	2.00	Director	$0	$0	$0
PHIL KRUSE	DIRECTOR	2.00	Director	$0	$0	$0
TAMI HILL	DIRECTOR	2.00	Director	$0	$0	$0
BOB HOCHREIN	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN GRONAU	DIRECTOR	2.00	Director	$0	$0	$0
MIKE LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
TOM HUNT	DIRECTOR	2.00	Director	$0	$0	$0
ANDY LINK	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ORR	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE SIGWARTH	DIRECTOR	2.00	Director	$0	$0	$0
TERRY WALLER	DIRECTOR	4.00	Director	$0	$0	$0
ALEX WALLER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WATTERS	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA WESSELS	DIRECTOR	2.00	Director	$0	$0	$0
JOHNNY WESSELS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KOTZ	MANAGER	58.00	Key Emp	$51,632	$0	$51,632

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	$1,477,468	$1,362,222	$1,301,321	$115,246
2023	$1,250,080	$1,257,625	$1,101,317	$-7,545
2022	$1,282,504	$1,235,473	$1,044,514	$47,031
2021	$1,355,762	$1,133,353	$1,014,155	$222,409
2020	$677,504	$729,511	$854,885	$-52,007

DUBUQUE COUNTY FAIR ASSOCIATION