WALTON COUNTY FAIR INC (EIN 591566427) - 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

1924

Legal Domicile

Principal Officer

MANDY RAY

Phone

8508925261

Tax Period

2025-01-01 to 2025-12-31

WALTON COUNTY FAIR INC, founded in 1924, is a small nonprofit in the Recreation & Sports sector that reported $214K in total revenue in fiscal year 2025. Expenses of $255K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTING AGRICULTURE IN 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 (2025)

Revenue Breakdown

Contributions & Grants $9,156

Program Service Revenue $184,473

Investment Income $0

Other Revenue $20,287

TOTAL REVENUE $213,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,115

Other Expenses $255,344

TOTAL EXPENSES $255,344

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,916	$224,226	0.0%
Expenses	$255,344	$166,871	+0.5%
Net Income	$-41,428	$57,355	-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
MANDY RAY	PRESIDENT	40.00	Director	$0	$0	$0
THOMAS GLIDEWELL	VICE PRESIDENT	2.00	Director	$0	$0	$0
KEATON WARNICK	SECRETARY	2.00	Director	$0	$0	$0
DANNY GLIDEWELL	MEMBER	2.00	Director	$0	$0	$0
RYAN CHILCUTT	MEMBER	2.00	Director	$0	$0	$0
MAGGIE KENDRICK	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
2025	$213,916	$255,344	$821,809	$-41,428
2024	$224,226	$166,871	$831,485	$57,355
2023	$203,875	$226,792	$817,054	$-22,917
2022	$175,111	$194,854	$828,433	$-19,743
2021	$190,851	$142,096	$848,176	$48,755
2020	$65,877	$115,245	$799,421	$-49,368
2019	$107,320	$107,994	$848,789	$-674
2018	$76,133	$107,013	$849,463	$-30,880

WALTON COUNTY FAIR INC