STATE FAIR OF WEST VIRGINIA (EIN 550326802) - 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

1921

Legal Domicile

Principal Officer

KELLY COLLINS

Phone

3046451090

Tax Period

2024-11-01 to 2025-10-31

STATE FAIR OF WEST VIRGINIA, founded in 1921, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.3M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $8.1M left a modest 13% surplus.

Mission

PROMOTE AGRICULTURAL ENTERPRISE AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $528,920

Program Service Revenue $8,651,711

Investment Income $109,943

Other Revenue $0

TOTAL REVENUE $9,290,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,130,318

Fundraising Expenses $43,248

Program Expenses $7,451,074

Other Expenses $6,973,607

TOTAL EXPENSES $8,103,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,290,574	$6,197,537	+0.5%
Expenses	$8,103,925	$6,090,483	+0.3%
Net Income	$1,186,649	$107,054	+10.1%

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

201

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

$108,497

Total Directors

$108,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY TROUT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
W JERRY COOK	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DR MARY ANN MANN	SECRETARY	0.50	Officer Director	$0	$0	$0
PHOEBE MCGUIRE	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY W TUCKWILLER	TREASURER	0.50	Officer Director	$0	$0	$0
JO LONG	DIRECTOR	0.50	Director	$0	$0	$0
RALPH J WARREN JR	DIRECTOR	0.50	Director	$0	$0	$0
KATHRYN TUCKWILLER	DIRECTOR	0.50	Director	$0	$0	$0
AARON AMBLER	DIRECTOR	0.50	Director	$0	$0	$0
KELLY COLLINS	CEO	40.00	Officer Director	$86,116	$22,381	$108,497
LESLIE BICKSLER	DIRECTOR	0.50	Director	$0	$0	$0
DR JERRY CLEMONS	DIRECTOR	0.50	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	$9,290,574	$8,103,925	$13,152,022	$1,186,649
2024	$6,197,537	$6,090,483	$10,888,785	$107,054
2023	$6,985,272	$5,839,348	$10,791,624	$1,145,924
2022	$6,147,107	$4,587,486	$7,745,539	$1,559,621
2021	$4,842,468	$3,762,844	$6,437,573	$1,079,624
2020	$773,302	$1,444,954	$5,987,691	$-671,652
2019	$3,801,295	$4,055,474	$6,096,229	$-254,179
2018	$3,680,717	$3,821,597	$6,154,166	$-140,880

STATE FAIR OF WEST VIRGINIA