GREATER JACKSONVILLE AGRICULTURAL FAIR ASSOCIATION (EIN 590773466) - 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

1955

Legal Domicile

Principal Officer

BILL OLSON

Phone

9043530535

Tax Period

2024-01-01 to 2024-12-31

GREATER JACKSONVILLE AGRICULTURAL FAIR ASSOCIATION, founded in 1955, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $952K, a strong 40% operating margin.

Mission

AGRICULTURAL 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 $29,700

Program Service Revenue $1,969,886

Investment Income $75,146

Other Revenue $321,359

TOTAL REVENUE $2,396,091

Expense Breakdown

Grants Paid $3,300

Salaries & Benefits $341,116

Fundraising Expenses $0

Program Expenses $1,381,312

Other Expenses $1,099,682

TOTAL EXPENSES $1,444,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,396,091	$1,921,426	+0.2%
Expenses	$1,444,098	$1,326,961	+0.1%
Net Income	$951,993	$594,465	+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

Volunteers

123

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

$172,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL OLSON	PRESIDENT	40.00	Officer	$172,266	$0	$172,266
BONNIE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CHIP CRANFORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GULLION	PAST CHAIRMA	1.00	Director	$0	$0	$0
ALAN HARTENSTEIN	TREASURER/SE	5.00	Officer Director	$0	$0	$0
CHARLES G BOND JR	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD S O'STEEN	DIRECTOR	1.00	Director	$0	$0	$0
GREG SEABAUGH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEPHENS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MICHAEL S SWEAT	CHAIRMAN ELE	5.00	Officer Director	$0	$0	$0
GREG TISON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TOELLE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WALLMEYER	DIRECTOR	1.00	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	$2,396,091	$1,444,098	$10,349,336	$951,993
2023	$1,921,426	$1,326,961	$7,790,109	$594,465
2022	$1,631,014	$1,198,655	$6,874,055	$432,359
2021	$1,516,438	$1,130,305	$5,904,547	$386,133
2020	$95,791	$209,184	$5,549,636	$-113,393
2019	$1,199,227	$1,248,266	$5,348,059	$-49,039
2018	$1,185,420	$1,637,536	$5,530,970	$-452,116

GREATER JACKSONVILLE AGRICULTURAL FAIR ASSOCIATION