HIGHLANDS COUNTY FAIR ASSOCIATION INC (EIN 591030418) - 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

1982

Legal Domicile

Principal Officer

GREG CARR

Phone

8633822255

Tax Period

2023-07-01 to 2024-06-30

HIGHLANDS COUNTY FAIR ASSOCIATION INC, founded in 1982, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO HOLD AND ORGANIZE THE ANNUAL COUNTY FAIR AND OTHER EVENTS, INCLUDING OTHER FORMS OF AMUSEMENT FOR THE COMMUNITY.

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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 $53,200

Program Service Revenue $1,758,449

Investment Income $10,156

Other Revenue $0

TOTAL REVENUE $1,821,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,990

Fundraising Expenses $0

Program Expenses $1,746,922

Other Expenses $1,651,938

TOTAL EXPENSES $1,779,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,821,805	$1,510,839	+0.2%
Expenses	$1,779,928	$1,578,634	+0.1%
Net Income	$41,877	$-67,795	-1.6%

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

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
PAUL ALLISON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MIKE AVIRETT	DIRECTOR	2.00	Director	$0	$0	$0
TIM BAKER	DIRECTOR	4.00	Director	$0	$0	$0
STEVE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
GREG CARR	PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHAEL CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
CLINTON CULVERHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
JIM FORTNER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GOSE	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN GRAY	DIRECTOR	3.00	Director	$0	$0	$0
MIKE HALLORAN	SECRETARY	5.00	Officer Director	$0	$0	$0
RICHARD MCCLAIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PECK	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SHOOP	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN SPIEGEL	DIRECTOR	5.00	Director	$0	$0	$0
TRES STEPHENSON	DIRECTOR	2.00	Director	$0	$0	$0
BOB TERRELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVE TRAVERS	TREASURER	5.00	Officer Director	$0	$0	$0
GEORGE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
QUINLAN WOLFE	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
2025	No data	No data	No data	No data
2024	$1,821,805	$1,779,928	$2,669,317	$41,877
2023	$1,510,839	$1,578,634	$2,631,786	$-67,795
2022	$1,453,614	$1,416,110	$2,739,794	$37,504
2021	$1,074,620	$1,074,039	$2,708,564	$581
2020	$883,855	$896,770	$2,727,683	$-12,915
2019	$860,959	$904,071	$2,707,447	$-43,112

HIGHLANDS COUNTY FAIR ASSOCIATION INC