WARREN COUNTY FAIR ASSOCIATION (EIN 521549939) - 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

1984

Legal Domicile

Phone

7039197020

Tax Period

2024-01-01 to 2024-12-31

WARREN COUNTY FAIR ASSOCIATION, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2020. The organization ran a surplus of $30K, a strong 15% operating margin.

Mission

HIGHLIGHT THE HISTORICAL SIGNIFICANCE AND CULTURE OF WARREN COUNTY BY PROVIDING COMMUNITY EDUCATION, COMMUNITY BUILDING EVENTS, AND PROVIDING PHYSICAL SPACE FOR COMMUNITY USE.

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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 $860

Program Service Revenue $348,642

Investment Income $8,731

Other Revenue $59,500

TOTAL REVENUE $417,733

Expense Breakdown

Grants Paid $617

Salaries & Benefits $48,302

Fundraising Expenses $0

Program Expenses $289,144

Other Expenses $307,450

TOTAL EXPENSES $356,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,733	$459,025	-0.1%
Expenses	$356,369	$280,942	+0.3%
Net Income	$61,364	$178,083	-0.7%

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

Volunteers

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

$41,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBBIN LLOYD	TREASURER	40.00	Officer	$41,698	$0	$41,698
DENNIS GROVE	DIRECTOR	5.00	Director	$0	$0	$0
KANDI LAMB	DIRECTOR	5.00	Director	$0	$0	$0
MARIS KISNER	DIRECTOR	5.00	Director	$0	$0	$0
TOM ESHELMAN	DIRECTOR	5.00	Director	$0	$0	$0
SAVANNAH MCNEY	PAGEANT DIRECTOR	5.00	Director	$0	$0	$0
EMILY DODSON	DIRECTOR RURITANS	5.00	Director	$0	$0	$0
MEGAN MYERS	DIRECTOR 4H	5.00	Director	$0	$0	$0
MICHAEL GARRETT	PRESIDENT	5.00	Officer	$0	$0	$0
DAVE MOLER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LINDSAY COOK	SECRETARY	5.00	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	$417,733	$356,369	$2,570,880	$61,364
2023	$459,025	$280,942	$2,526,847	$178,083
2021	$315,354	$169,384	$673,646	$145,970
2020	$197,069	$166,613	$72,766	$30,456

WARREN COUNTY FAIR ASSOCIATION