ANGELINA COUNTY FAIR FOUNDATION (EIN 460847210) - 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

2012

Legal Domicile

Principal Officer

TODD KASSAW

Phone

9366313825

Tax Period

2024-01-01 to 2024-12-31

ANGELINA COUNTY FAIR FOUNDATION, founded in 2012, is a small nonprofit in the Youth Development sector that reported $861K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

SCHOLARSHIPS WILL BE AWARDED TO ELIGIBLE, OUTSTANDING STUDENTS THAT ARE RECOGNIZED PARTICIPANTS IN THE ANNUAL ANGELINA COUNTY YOUTH FAIR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $860,365

Investment Income $0

Other Revenue $840

TOTAL REVENUE $861,205

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $862,221

Other Expenses $856,221

TOTAL EXPENSES $862,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$861,205	$936,710	-0.1%
Expenses	$862,221	$914,466	-0.1%
Net Income	$-1,016	$22,244	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MILLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CODIE JENKINS	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
CHRIS CARAWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD KASSAW	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANITA CARRAWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
PRESTON LOGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN CORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD MURRAY	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN RISNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SLUSHER	BOARD MEMBER	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	$861,205	$862,221	$252,189	$-1,016
2023	$936,710	$914,466	$244,276	$22,244
2022	$900,672	$895,591	$228,489	$5,081
2021	$574,723	$577,584	$220,186	$-2,861
2020	$215,279	$249,616	$219,701	$-34,337
2019	$539,158	$523,935	$253,374	$15,223
2018	$543,368	$545,736	$232,112	$-2,368

ANGELINA COUNTY FAIR FOUNDATION