TYLER COUNTY FAIR ASSOCIATION INC (EIN 550735316) - 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

1973

Legal Domicile

Phone

3047584932

Tax Period

2024-01-01 to 2024-12-31

TYLER COUNTY FAIR ASSOCIATION INC, founded in 1973, is a small nonprofit that reported $574K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

ORGANIZED TO OPERATE A FAIR AND FESTIVAL IN TYLER COUNTY

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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 $0

Program Service Revenue $508,956

Investment Income $425

Other Revenue $64,132

TOTAL REVENUE $573,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $590,569

Other Expenses $590,569

TOTAL EXPENSES $590,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,513	$504,799	+0.1%
Expenses	$590,569	$547,996	+0.1%
Net Income	$-17,056	$-43,197	-0.6%

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
TERRY COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JOE KIMBALL	DIRECTOR	2.00	Director	$0	$0	$0
TRAD DILL	PRESIDENT	20.00	Officer Director	$0	$0	$0
JONI MCCROBIE	SECRETARY	10.00	Officer Director	$0	$0	$0
TONI VANCAMP	TREASURER	10.00	Officer Director	$0	$0	$0
STEVE WEIGLE	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
KYLE GIST	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWNA GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN WEIGLE	DIRECTOR	2.00	Director	$0	$0	$0
DOUG DOAK	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON HUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES WADE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WATSON	DIRECTOR	2.00	Director	$0	$0	$0
JOE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JERRY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL PATTERSON	REPORTER	2.00	Officer Director	$0	$0	$0
DERRICK RINE	DIRECTOR	2.00	Director	$0	$0	$0
RONNIE THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF WARNER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW KIMBALL	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
2024	$573,513	$590,569	$990,645	$-17,056
2023	$504,799	$547,996	$1,007,701	$-43,197
2022	$577,870	$546,372	$1,050,898	$31,498
2021	$446,359	$390,430	$1,019,400	$55,929
2020	$147,797	$168,947	$963,471	$-21,150

TYLER COUNTY FAIR ASSOCIATION INC