SOUTHEAST MISSOURI DISTRICT FAIR ASSOCIATION INC (EIN 431179098) - 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

1940

Legal Domicile

Principal Officer

CHRIS WEISS

Phone

5732438463

Tax Period

2023-11-01 to 2024-10-31

SOUTHEAST MISSOURI DISTRICT FAIR ASSOCIATION INC, founded in 1940, is a small nonprofit that reported $782K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $738K left a modest 6% surplus.

Mission

AGRICULTURE

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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 $2,100

Program Service Revenue $722,766

Investment Income $17,715

Other Revenue $39,800

TOTAL REVENUE $782,381

Expense Breakdown

Grants Paid $10,700

Salaries & Benefits $37,561

Fundraising Expenses $0

Program Expenses $715,629

Other Expenses $689,316

TOTAL EXPENSES $737,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,381	$935,919	-0.2%
Expenses	$737,577	$849,706	-0.1%
Net Income	$44,804	$86,213	-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

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
STEVE BIRK	PRESIDENT	N/A	Officer	$0	$0	$0
MARILYN SCHOTT	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS WEISS	TREASURER	N/A	Officer	$0	$0	$0
LARRY BURROWS	VICE PRESIDENT	N/A	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	$13,373	$47,616	$2,225,228	$-34,243
2024	$782,381	$737,577	$2,259,563	$44,804
2023	$935,919	$849,706	$2,067,633	$86,213
2022	$841,297	$1,190,526	$2,015,257	$-349,229
2021	$865,798	$568,362	$2,364,486	$297,436
2020	$42,418	$87,243	$2,067,050	$-44,825
2019	$772,934	$677,298	$2,111,875	$95,636
2018	$692,772	$676,774	$2,016,239	$15,998

SOUTHEAST MISSOURI DISTRICT FAIR ASSOCIATION INC