Youth Fair of Rockwall Inc

EIN: 452756854 501(c)(3) Youth Development

Rockwall, TX

Total Revenue
$153,606
Total Expenses
$161,761
Total Assets
$34,019
Net Assets
$34,019
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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
2012
Legal Domicile
TX
Principal Officer
Brett Ullom
Phone
2149124755
Tax Period
2022-01-01 to 2022-12-31

Youth Fair of Rockwall Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $154K in total revenue in fiscal year 2022. Revenue surged 1543% from the prior year, signaling strong growth momentum.

Mission

Livestock Auction sales & training Clinics for members of 4H, FFA, and Public school youth in Rockwall County over 50 Students

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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 (2022)

Revenue Breakdown

Contributions & Grants $95
Program Service Revenue $0
Investment Income $41
Other Revenue $153,470
TOTAL REVENUE $153,606

Expense Breakdown

Grants Paid $160,927
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $160,927
Other Expenses $834
TOTAL EXPENSES $161,761

Year-over-Year Comparison

2022 2021 Change
Revenue $153,606 $9,348 +15.4%
Expenses $161,761 $8,304 +18.5%
Net Income $-8,155 $1,044 -8.8%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craig Merritt President 1.00
Officer
$0 $0 $0
Brett Ullom Treasurer 2.00
Officer
$0 $0 $0
Michelle Morris Secretary 2.00
Officer
$0 $0 $0
Robert Adams Vice President 2.00
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
2022 $153,606 $161,761 $34,019 $-8,155
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