ORANGE COUNTY FAIR ASSOCIATION INC (EIN 510161503) - 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

1980

Legal Domicile

Principal Officer

EL HARLOW

Phone

5402290139

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY FAIR ASSOCIATION INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $131K in total revenue in fiscal year 2018. Expenses of $126K left a modest 4% surplus.

Mission

PROMOTION AND PRODUCTION OF ANNUAL COUNTY FAIR

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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 (2024)

Revenue Breakdown

Contributions & Grants $34,727

Program Service Revenue $163,793

Investment Income $0

Other Revenue $0

TOTAL REVENUE $198,520

Expense Breakdown

Grants Paid $4,965

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,336

Other Expenses $204,891

TOTAL EXPENSES $209,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,520	$222,065	-0.1%
Expenses	$209,856	$278,888	-0.2%
Net Income	$-11,336	$-56,823	-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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES MCDANIEL	Director	0.00	Director	$0	$0	$0
MAXINE HENRY	Director	0.00	Director	$0	$0	$0
HOLDEN SNOW	Director	0.00	Director	$0	$0	$0
JAKE KOONTZ	Director	0.00	Director	$0	$0	$0
SANDRA BLACKBURN	Director	0.00	Director	$0	$0	$0
MATTHEW TEMPER	Director	0.00	Director	$0	$0	$0
ALBERT LOHMAN	Director	0.00	Director	$0	$0	$0
LINDSAY LOHMAN	Director	0.00	Director	$0	$0	$0
PRESTON DYER	Director	0.00	Director	$0	$0	$0
MIKE CALLAHAN	Director	0.00	Director	$0	$0	$0
JAMIE LAMB	Director	0.00	Director	$0	$0	$0
CYNTHIA SHIFFLETT	Director	0.00	Director	$0	$0	$0
DREW TAYLOR	Director	0.00	Director	$0	$0	$0
EL HARLOW	President	10.00	Officer	$0	$0	$0
BRANDON VANHOVEN	Vice President	10.00	Officer	$0	$0	$0
TINA HARLOW	Secretary	10.00	Officer	$0	$0	$0
CAROL KOONTZ	Treasurer	10.00	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
2024	$198,520	$209,856	$845,358	$-11,336
2023	$222,065	$278,888	$853,305	$-56,823
2022	$274,252	$195,164	$867,007	$79,088
2021	$111,966	$131,863	$795,369	$-19,897
2020	$108,076	$105,495	$797,754	$2,581
2019	$150,710	$109,465	$806,411	$41,245
2018	$130,544	$125,722	$771,440	$4,822

ORANGE COUNTY FAIR ASSOCIATION INC