CALVERT COUNTY FAIR INC (EIN 526054174) - 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

1940

Principal Officer

LARRY TITUS

Phone

4105350026

Tax Period

2023-07-01 to 2024-06-30

CALVERT COUNTY FAIR INC, founded in 1940, is a small nonprofit in the Recreation & Sports sector that reported $492K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 15% operating margin.

Mission

THE PURPOSE IS TO STIMULATE THE PUBLIC INTEREST IN AGRICULTURE AND PRESERVE THE HERITAGE IN CALVERT COUNTY

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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 (2023)

Revenue Breakdown

Contributions & Grants $58,615

Program Service Revenue $0

Investment Income $14,739

Other Revenue $418,221

TOTAL REVENUE $491,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,145

Other Expenses $415,923

TOTAL EXPENSES $415,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,575	$299,480	+0.6%
Expenses	$415,923	$400,488	+0.0%
Net Income	$75,652	$-101,008	-1.7%

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

Employees

N/A

Volunteers

100

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
AMY BRADY	DIRECTOR	5.00	Director	$0	$0	$0
CURTIS COMMODORE	DIRECTOR	5.00	Director	$0	$0	$0
MARY GOTT	DIRECOR	5.00	Director	$0	$0	$0
WARREN HARVEY	DIRECTOR	5.00	Director	$0	$0	$0
GAIL HATFIELD	DIRECTOR	5.00	Director	$0	$0	$0
ROB HELMS	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE HOLLAND	DIRECTOR	5.00	Director	$0	$0	$0
TJ IRELAND	DIRECTOR	5.00	Director	$0	$0	$0
CONNER KISSINGER	DIRECTOR	5.00	Director	$0	$0	$0
CATHY EYLER- MOIR	DIRECTOR	5.00	Director	$0	$0	$0
JANICE MOORE	TREASURER	10.00	Officer Director	$0	$0	$0
CONNIE SUMMERS	DIRECTOR	5.00	Director	$0	$0	$0
LARRY TITUS	PRESIDENT	10.00	Officer Director	$0	$0	$0
VICKI VALENTIN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ROBIN WELLS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
TERESE WELLS	SECRETARY	10.00	Officer Director	$0	$0	$0
ASHLEY WILKERSON	DIRECTOR	5.00	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
2025	No data	No data	No data	No data
2024	$491,575	$415,923	$1,201,499	$75,652
2023	$299,480	$400,488	$1,119,822	$-101,008
2022	$349,615	$317,810	$1,193,985	$31,805
2021	$85,133	$138,319	$1,166,088	$-53,186
2020	$342,859	$365,169	$1,240,790	$-22,310
2019	$321,789	$330,031	$1,288,328	$-8,242
2018	$330,900	$331,285	$1,250,127	$-385

CALVERT COUNTY FAIR INC