Augusta County Fair (EIN 541715772) - 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

1993

Legal Domicile

Principal Officer

Ellen Shaver Shank

Phone

5402455627

Tax Period

2024-10-01 to 2025-09-30

Augusta County Fair, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. Expenses of $194K left a modest 9% surplus.

Mission

Primary purpose is to hold a county agricultural 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 $35,596

Program Service Revenue $252,161

Investment Income $6,241

Other Revenue $13,814

TOTAL REVENUE $307,812

Expense Breakdown

Grants Paid $1,046

Salaries & Benefits $47,388

Fundraising Expenses $9,476

Program Expenses $263,197

Other Expenses $238,101

TOTAL EXPENSES $286,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,812	N/A	N/A
Expenses	$286,535	N/A	N/A
Net Income	$21,277	N/A	N/A

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

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
Kaitlyn Sonifrank	President	Officer Director	$0	$0	$0
Carole Craddock	Vice President	Officer Director	$0	$0	$0
Betty Burke	Secretary	Officer Director	$0	$0	$0
Vanessa Proffitt	Treasurer	Officer Director	$0	$0	$0
Turk Burke	Board Member	Director	$0	$0	$0
John Benner	Board Member	Director	$0	$0	$0
Caden Morris	Board Member	Director	$0	$0	$0
Ryan Demming	Board Member	Director	$0	$0	$0
Melissa Howell	Board Member	Director	$0	$0	$0
Peggy Smith	Board Member	Director	$0	$0	$0
Eric Stogdale	Board Member	Director	$0	$0	$0
Kirk Propst	Board Member	Director	$0	$0	$0
Richard Watts	Board Member	Director	$0	$0	$0
Colby Morris	Board Member	Director	$0	$0	$0
Ellen Shaver Shank	Director	Officer Director Key Emp	$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	$307,812	$286,535	$285,439	$21,277
2024	$349,357	$307,361	$235,994	$41,996
2023	$294,060	$262,090	$187,944	$31,970
2022	$285,844	$242,076	$201,224	$43,768
2021	$290,357	$196,365	$138,187	$93,992
2020	$35,122	$52,413	$71,376	$-17,291
2019	$202,048	$207,080	$22,969	$-5,032
2018	$212,904	$194,330	$38,648	$18,574

Augusta County Fair