CABELL COUNTY FAIR BOARD INC (EIN 550675004) - 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

1983

Legal Domicile

Principal Officer

AMY SIMPSON

Phone

3046384626

Tax Period

2023-01-01 to 2023-12-31

CABELL COUNTY FAIR BOARD INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $480K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $453K left a modest 6% surplus.

Mission

TO PROMOTE AND ENCOURAGE AGRICULTURE, ARTS, SCIENCE AND EDUCATION IN CABELL COUNTY SINCE 1983. THE PRIMARY EMPHASIS OF THE FAIR IS TO PROVIDE 4-H AND FFA MEMBERS THE OPPORTUNITY TO EXHIBIT THEIR PROJECTS; AND, TO PROVIDE COUNTY RESIDENTS A SHOWCASE FOR THEIR PRIZE GARDEN PRODUCE, LIVESTOCK, AND ARTS & CRAFTS.

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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 $17,368

Program Service Revenue $462,922

Investment Income $0

Other Revenue $0

TOTAL REVENUE $480,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $447,503

Other Expenses $453,478

TOTAL EXPENSES $453,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,290	$573,123	-0.2%
Expenses	$453,478	$529,938	-0.1%
Net Income	$26,812	$43,185	-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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA ROBINSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LIBBY MILLS	FIRST VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLIE SOWARDS	SECOND VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSELLA CALL	SECRETARY	2.00	Officer Director	$0	$0	$0
AMI WILMOUTH	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
AMY SIMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
GLEN MYERS	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
CHARLIE SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE MAYBEE	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP MILLS	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LAWHON	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH DIXON	DIRECTOR	2.00	Director	$0	$0	$0
BO WINTERS	DIRECTOR	2.00	Director	$0	$0	$0
ALISHA PESIMER	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY SOWARDS	DIRECTOR	2.00	Director	$0	$0	$0
MATT SMITH	DIRECTOR	2.00	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
2023	$480,290	$453,478	$410,504	$26,812
2022	$573,123	$529,938	$383,692	$43,185
2021	$358,970	$335,676	$340,507	$23,294
2020	$181,688	$199,492	$317,213	$-17,804
2019	$229,772	$278,381	$336,076	$-48,609
2018	$300,623	$252,008	$384,685	$48,615

CABELL COUNTY FAIR BOARD INC