DELAWARE COUNTY FAIR SOCIETY INC (EIN 420937294) - 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

1923

Legal Domicile

Principal Officer

KATHERINE RAHE

Phone

5639276449

Tax Period

2023-10-01 to 2024-09-30

DELAWARE COUNTY FAIR SOCIETY INC, founded in 1923, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

PROMOTE THE AGRICULTURAL, INDUSTRIAL, ECONOMIC, AND SOCIAL LIFE OF THE CITIZENS OF DELAWARE COUNTY, IOWA AND THE FURTHERANCE OF THE ACTIVITIES OF THE 4-H AND FFA ORGANIZATIONS.

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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 $218,338

Program Service Revenue $1,123,460

Investment Income $10,275

Other Revenue $41,356

TOTAL REVENUE $1,393,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,339

Fundraising Expenses $0

Program Expenses $1,365,010

Other Expenses $1,181,032

TOTAL EXPENSES $1,424,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,429	$1,411,770	0.0%
Expenses	$1,424,371	$1,370,574	+0.0%
Net Income	$-30,942	$41,196	-1.8%

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

225

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

$79,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNINE DOMEYER	MANAGER	46.00	Officer	$64,989	$14,310	$79,299
ALLAN BOGE	DIRECTOR	4.30	Director	$0	$0	$0
ETHEN BROCKHOHN	DIRECTOR	4.30	Director	$0	$0	$0
JOSH HELLMANN	DIRECTOR	4.30	Director	$0	$0	$0
AL KELCHEN	VICE PRESIDE	4.30	Officer Director	$0	$0	$0
LAURA LEWIN	TREASURER	4.30	Officer Director	$0	$0	$0
ED MCINTYRE	DIRECTOR	4.30	Director	$0	$0	$0
KURT PALMER	DIRECTOR	4.30	Director	$0	$0	$0
RICK PALMER	DIRECTOR	4.30	Director	$0	$0	$0
KATHERINE RAHE	PRESIDENT	4.30	Officer Director	$0	$0	$0
BRANDON RIES	DIRECTOR	4.30	Director	$0	$0	$0
ROBERT RIES	DIRECTOR	4.30	Director	$0	$0	$0
KARELENE SELLNER	DIRECTOR	4.30	Director	$0	$0	$0
LEVON SMITH	DIRECTOR	4.30	Director	$0	$0	$0
SHAWN WATERHOUSE	DIRECTOR	4.30	Director	$0	$0	$0
DAVID WILLIE	DIRECTOR	4.30	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	$1,393,429	$1,424,371	$1,955,439	$-30,942
2023	$1,411,770	$1,370,574	$1,992,897	$41,196
2022	$1,267,724	$1,282,121	$1,757,068	$-14,397
2021	$1,454,892	$1,131,606	$1,772,483	$323,286
2020	$376,554	$427,139	$1,516,278	$-50,585
2019	$935,627	$947,613	$1,507,842	$-11,986
2018	$1,139,367	$1,056,341	$1,523,390	$83,026

DELAWARE COUNTY FAIR SOCIETY INC