CONTRA COSTA COUNTY FAIR HERITAGE FOUNDATION INC (EIN 465558726) - 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

2014

Legal Domicile

Phone

9257574400

Tax Period

2022-01-01 to 2022-12-31

CONTRA COSTA COUNTY FAIR HERITAGE FOUNDATION INC, founded in 2014, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $91K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $86K left a modest 5% surplus.

Mission

TO PROVIDE SUPPORT FOR THE 23RD AGRICULTURE DISTRICT CONTRA COSTA COUNTY FAIRGROUNDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $90,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,885

Other Expenses $85,790

TOTAL EXPENSES $85,790

Year-over-Year Comparison

	2022	2021	Change
Revenue	$90,529	$206,072	-0.6%
Expenses	$85,790	$175,656	-0.5%
Net Income	$4,739	$30,416	-0.8%

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

N/A

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
ALYSSA HOXIE	Vice President	2.00	Director	$0	$0	$0
IAN LASHER	Director	2.00	Director	$0	$0	$0
JESSICA TAYLOR	Secretary	2.00	Director	$0	$0	$0
STACY SHEWRY	Treasurer	4.00	Director	$0	$0	$0
SCOTT SHERWOOD	President	2.00	Director	$0	$0	$0
DOFF COOKSEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MATHIAS	Director	1.00	Director	$0	$0	$0
CHRIS JEHS	Director	1.00	Director	$0	$0	$0
JR WILSON	Director	1.00	Director	$0	$0	$0
JOHN CONTINENTE	Director	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
2022	$90,529	$85,790	$63,716	$4,739
2021	$206,072	$175,656	$58,977	$30,416
2020	$49,914	$26,991	$39,777	$22,923
2019	$81,296	$86,362	$16,854	$-5,066
2018	$82,442	$76,397	$21,470	$6,045

CONTRA COSTA COUNTY FAIR HERITAGE FOUNDATION INC