THE EXCHANGE CLUB FAIR OF SWGA INC (EIN 586040658) - 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

1940

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

THE EXCHANGE CLUB FAIR OF SWGA INC, founded in 1940, is a small nonprofit that reported $330K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $307K left a modest 7% surplus.

Mission

PROVIDES AN AGRICULTURAL FAIR FOR SOUTHWEST GEORGIA

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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 $0

Program Service Revenue $247,970

Investment Income $7

Other Revenue $81,741

TOTAL REVENUE $329,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,579

Fundraising Expenses $0

Program Expenses $125,005

Other Expenses $274,667

TOTAL EXPENSES $307,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,718	$287,511	+0.1%
Expenses	$307,246	$265,090	+0.2%
Net Income	$22,472	$22,421	+0.0%

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

160

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
KEITH LAND	DIRECTOR	Director	$0	$0	$0
JOE NAJJAR	DIRECTOR	Director	$0	$0	$0
FUSSELL HUGHES	DIRECTOR	Director	$0	$0	$0
WAYNE CARTER	DIRECTOR	Director	$0	$0	$0
KEITH GRIFFIN	DIRECTOR	Director	$0	$0	$0
PHILLIP HENRY	DIRECTOR	Director	$0	$0	$0
BOB POLLOCK	DIRECTOR	Director	$0	$0	$0
BRUCE MAPLES	DIRECTOR	Director	$0	$0	$0
KAY GRIFFIN	DIRECTOR	Director	$0	$0	$0
BUDDY HAYNES	DIRECTOR	Director	$0	$0	$0
KEITH NORTON	DIRECTOR	Director	$0	$0	$0
MICHAEL ADAMS	DIRECTOR	Director	$0	$0	$0
JACK ROBERTS	DIRECTOR	Director	$0	$0	$0
TONY JORDAN	DIRECTOR	Director	$0	$0	$0
LARRY HYLSER	DIRECTOR	Director	$0	$0	$0
RALPH PAUSTIAN	VP-FACILITIES	Officer	$0	$0	$0
SKIP NICHOLS	VPFAIR MANAGER	Officer	$0	$0	$0
LARRY GRIFFIN	PRESIDENT	Officer	$0	$0	$0
RICK SCHNEIDER	RENTAL MANAGER	Officer	$0	$0	$0
MIKE PATERSON	SECRETARY	Officer	$0	$0	$0
BEN ADLER	TREASURER	Officer	$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	No data	No data	No data	No data
2023	$329,718	$307,246	$467,966	$22,472
2022	$287,511	$265,090	$466,579	$22,421
2021	$94,303	$140,797	$467,466	$-46,494
2020	$60,357	$122,876	$544,657	$-62,519
2019	$213,904	$313,917	$467,717	$-100,013

THE EXCHANGE CLUB FAIR OF SWGA INC