Kendall County Fair Association Inc (EIN 450570177) - 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

1913

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Kendall County Fair Association Inc, founded in 1913, is a small nonprofit in the Recreation & Sports sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $565K left a modest 5% surplus.

Mission

PROMOTE AGRICULTURAL EDUCATION, LEADERSHIP, AND ENTREPRENEURSHIP. ENCOURAGE AND RECOGNIZE THE ACHIEVEMENT OF YOUTH IN AGRICULTURAL, HORTICULTURAL AND LIVESTOCK MANAGEMENT. PROMOTE INVOLVEMENT OF WOMEN IN AGRICULTURAL ACTIVITIES

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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 $6,617

Program Service Revenue $589,855

Investment Income $130

Other Revenue $0

TOTAL REVENUE $596,602

Expense Breakdown

Grants Paid $6,754

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $302,668

Other Expenses $558,600

TOTAL EXPENSES $565,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,602	$457,704	+0.3%
Expenses	$565,354	$496,301	+0.1%
Net Income	$31,248	$-38,597	-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

N/A

Volunteers

175

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
Patti McCreless	Director	2.00	Director	$0	$0	$0
Luke Green	Director	2.00	Director	$0	$0	$0
Chris Hernandez	Director	8.00	Director	$0	$0	$0
George Kunz	Director	2.00	Director	$0	$0	$0
Larry Laider	Director	4.00	Director	$0	$0	$0
Kendall McCreless	Director	2.00	Director	$0	$0	$0
Jerry Pawlik	Director	2.00	Director	$0	$0	$0
Jason Cheney	Director	2.00	Director	$0	$0	$0
Kirby Culak	Director	8.00	Director	$0	$0	$0
Ashlee Boerner	Director	8.00	Director	$0	$0	$0
Billy Shussler	1st Vice President	12.00	Officer Director	$0	$0	$0
Shane Boerner	President	12.00	Officer Director	$0	$0	$0
Kyle Boerner	2nd Vice President	4.00	Officer Director	$0	$0	$0
Marilyn Culak	Secretary	10.00	Officer Director	$0	$0	$0
Wes Fleming	Treasurer	14.00	Officer 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	No data	No data	No data	No data
2023	$596,602	$565,354	$405,522	$31,248
2022	$457,704	$496,301	$387,890	$-38,597
2021	$416,666	$384,044	$429,536	$32,622
2020	$119,875	$176,671	$402,449	$-56,796
2019	$250,244	$282,315	$467,173	$-32,071
2018	$200,315	$267,668	$478,710	$-67,353

Kendall County Fair Association Inc