WARREN COUNTY FAIR ASSOCIATION

EIN: 431171236

WARRENTON, MO

Total Revenue
$30,210
Total Expenses
$28,455
Total Assets
$24,427
Net Assets
$24,427
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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
1970
Legal Domicile
MO
Tax Period
2023-10-01 to 2024-09-30

WARREN COUNTY FAIR ASSOCIATION, founded in 1970, is a micro nonprofit that reported $30K in total revenue in fiscal year 2023. Expenses of $28K left a modest 6% surplus.

Mission

BRING UNITY IN THE COMMUNITY AND DONATE TO COMMUNITY WHERE NEEDED

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $263,763
Program Service Revenue $0
Investment Income $0
Other Revenue $-233,553
TOTAL REVENUE $30,210

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28,455
Other Expenses $28,455
TOTAL EXPENSES $28,455

Year-over-Year Comparison

2023 2022 Change
Revenue $30,210 N/A N/A
Expenses $28,455 N/A N/A
Net Income $1,755 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI SMITH TREASURER 0.00
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
2024 $30,210 $28,455 $24,427 $1,755
2022 $281,388 $245,547 $100,880 $35,841
2021 $282,815 $248,935 $93,039 $33,880
2020 $23,975 $34,410 $159,159 $-10,435
2019 $251,055 $236,582 $169,594 $14,473
2018 $262,002 $249,306 $186,434 $12,696
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