HEALDSBURG FUTURE FARMERS COUNTRY … - Form 990 Financial Data

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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

1975

Legal Domicile

Phone

7074332414

Tax Period

2024-09-01 to 2025-08-31

HEALDSBURG FUTURE FARMERS COUNTRY FAIR, founded in 1975, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE HEALDSBURG FUTURE FARMERS COUNTRY FAIR IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE YOUTH OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $872,537 Revenue: $882,141

LIVESTOCK AUCTION TO PROMOTE YOUTH OF THE COMMUNITY

Program 2

Expenses: $143,203 Revenue: $95,877

ANNUAL HEALDSBURG FAIR, PARADE AND VARIOUS RELATED ACTIVITIES TO PROMOTE THE LOCAL FUTURE FARMERS AND 4-H YOUTH ORGANIZATIONS.

Program 3

Expenses: $5,320 Revenue: $84,721

COLLEGE SCHOLARSHIP AWARDED TO 4-H AND FFA MEMBERS

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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 $39,701

Program Service Revenue $1,023,039

Investment Income $2,065

Other Revenue $0

TOTAL REVENUE $1,064,805

Expense Breakdown

Grants Paid $5,320

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,021,060

Other Expenses $1,037,049

TOTAL EXPENSES $1,042,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,805	$957,803	+0.1%
Expenses	$1,042,369	$853,364	+0.2%
Net Income	$22,436	$104,439	-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

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	Role	Reportable Comp	Other Comp	Total
SUSIE GARCIA	TREASURER	Officer	$0	$0	$0
JARED BETH	VICE PRESIDENT	Officer	$0	$0	$0
JESS ASCOOP	PRESIDENT	Officer	$0	$0	$0
TESS FRGUFLIA	SECRETARY	Officer	$0	$0	$0
JACQUIE ROTLISBERGER	TREASURY	Officer	$0	$0	$0
BRAD PETERSEN	PAST PRESIDENT		$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
2025	$1,064,805	$1,042,369	$525,077	$22,436
2024	$957,803	$853,364	$502,641	$104,439
2023	$892,010	$874,651	$398,202	$17,359
2022	$1,053,691	$1,024,070	$380,843	$29,621
2021	$550,285	$542,452	$467,652	$7,833
2020	$493,884	$463,084	$335,019	$30,800
2019	$520,910	$528,285	$304,932	$-7,375
2018	$472,411	$481,453	$311,394	$-9,042

HEALDSBURG FUTURE FARMERS COUNTRY FAIR