CENTRAL STATES FAIR (EIN 460238981) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

RON JEFFRIES

Phone

6053553861

Tax Period

2023-10-01 to 2024-09-30

CENTRAL STATES FAIR, founded in 1945, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2017.

Mission

WE SHOWCASE AGRICULTURE, TOURISM, AND OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,669,354

Program Service Revenue $1,856,436

Investment Income $-1,179

Other Revenue $1,616,639

TOTAL REVENUE $5,141,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,166

Fundraising Expenses $0

Other Expenses $3,662,509

TOTAL EXPENSES $5,172,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,141,250	$5,730,392	-0.1%
Expenses	$5,172,675	$5,088,960	+0.0%
Net Income	$-31,425	$641,432	-1.0%

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

229

Volunteers

193

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

$118,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON JEFFRIES	GENERAL MANA	50.00	Officer	$111,609	$6,651	$118,260
JERRY COPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TANNER SCHILDER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LYNN KENDALL	SECRETARY	1.00	Officer Director	$0	$0	$0
ROGER PORCH	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER TREVILLYAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BOB MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELBY LANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN TUPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA WHETHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIE BRUNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
QUENTIN RIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	CITY LIAISON	1.00	Director	$0	$0	$0
DEB HADCOCK	COUNTY LIAIS	1.00	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	$5,141,250	$5,172,675	$1,947,419	$-31,425
2023	$5,730,392	$5,088,960	$7,285,392	$641,432
2022	$4,358,357	$4,236,923	$6,354,015	$121,434
2021	$4,341,633	$3,735,099	$6,196,216	$606,534
2020	$3,505,252	$3,264,022	$5,774,856	$241,230
2019	$3,391,654	$3,512,947	$5,379,466	$-121,293
2018	$3,149,764	$3,209,734	$5,482,384	$-59,970

CENTRAL STATES FAIR