VIRGINIA-KENTUCKY DISTRICT FAIR INC (EIN 541456180) - 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

1995

Legal Domicile

Principal Officer

LAWTON MULLINS

Phone

2763289772

Tax Period

2023-01-01 to 2023-12-31

VIRGINIA-KENTUCKY DISTRICT FAIR INC, founded in 1995, is a small nonprofit that reported $171K in total revenue in fiscal year 2018.

Mission

THE ACTIVITIES OF THE ORGANIZATION CREATE RECREATION AND PROMOTE COMMUNITY GROWTH AND SOCIAL DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $270,705

Investment Income $2,268

Other Revenue $0

TOTAL REVENUE $272,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $251,819

Other Expenses $261,663

TOTAL EXPENSES $261,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,973	$222,277	+0.2%
Expenses	$261,663	$214,068	+0.2%
Net Income	$11,310	$8,209	+0.4%

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

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
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	Director	$0	$0	$0
NA	N/A	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
2024	No data	No data	No data	No data
2023	$272,973	$261,663	$256,750	$11,310
2022	$222,277	$214,068	$245,952	$8,209
2021	$227,691	$166,976	$237,231	$60,715
2020	$49,037	$60,878	$176,516	$-11,841
2019	$144,688	$145,677	$162,657	$-989
2018	$170,603	$178,692	$167,571	$-8,089

VIRGINIA-KENTUCKY DISTRICT FAIR INC