West Virginia Interstate Fair & Exposition Inc (EIN 550677528) - 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

1972

Legal Domicile

Principal Officer

Mike Zoller

Phone

3044891301

Tax Period

2023-10-01 to 2024-09-30

West Virginia Interstate Fair & Exposition Inc, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $328K in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. Expenses of $312K left a modest 5% surplus.

Mission

Operation of annual agricultural and livestock fair in Wood County, WV

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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 $13,562

Program Service Revenue $254,042

Investment Income $60,340

Other Revenue $0

TOTAL REVENUE $327,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,834

Other Expenses $311,834

TOTAL EXPENSES $311,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,944	$135,105	+1.4%
Expenses	$311,834	$158,870	+1.0%
Net Income	$16,110	$-23,765	-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

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
Tony Atkinson	Member	4.00	Director	$0	$0	$0
Brook Affolter	Member	4.00	Director	$0	$0	$0
Russ Collins	Member	4.00	Director	$0	$0	$0
Nicky Hall	Member	4.00	Director	$0	$0	$0
Logan Leach	Member	4.00	Director	$0	$0	$0
Jesse Taylor	Member	2.00	Director	$0	$0	$0
Kyle Pierce	Member	2.00	Director	$0	$0	$0
Jeff Smith	Member	2.00	Director	$0	$0	$0
Kyla Conger	Member	2.00	Director	$0	$0	$0
Mary Richter	Member	2.00	Director	$0	$0	$0
Greg Richter	Member	2.00	Director	$0	$0	$0
Crystal Sponaugle	Member	2.00	Director	$0	$0	$0
Jarrod Waybright	Member	2.00	Director	$0	$0	$0
Tracy Chapman	Member	2.00	Director	$0	$0	$0
Jessie Lemon	Member	2.00	Director	$0	$0	$0
Dempsey Shaffer	Member	2.00	Director	$0	$0	$0
Harold Taylor	Member	2.00	Director	$0	$0	$0
Tiffany Waybright	Member	2.00	Director	$0	$0	$0
Mary Lea Wilson	Member	2.00	Director	$0	$0	$0
Angie Zoller	Member	2.00	Director	$0	$0	$0
Mike Zoller	Member	2.00	Director	$0	$0	$0
Larry Bargeloh	Member	2.00	Director	$0	$0	$0
Brandon Amos	Member	2.00	Director	$0	$0	$0
Linda Dearth	Member	2.00	Director	$0	$0	$0
Christie Young	Member	2.00	Director	$0	$0	$0
Kari Brown	Member	2.00	Director	$0	$0	$0
Ponnie Sampson	Member	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
2024	$327,944	$311,834	$609,171	$16,110
2023	$135,105	$158,870	$623,439	$-23,765
2022	$173,345	$173,507	$641,965	$-162
2021	$273,292	$264,208	$656,028	$9,084
2020	$21,004	$51,624	$672,272	$-30,620
2019	$183,901	$196,627	$707,611	$-12,726
2018	$191,210	$286,783	$743,683	$-95,573

West Virginia Interstate Fair & Exposition Inc