COLLIER COUNTY AGRICULTURAL FAIR & EXPOSITION INC (EIN 591708885) - 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

1976

Legal Domicile

Phone

2394551444

Tax Period

2024-07-01 to 2025-06-30

COLLIER COUNTY AGRICULTURAL FAIR & EXPOSITION INC, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $740K, a strong 23% operating margin.

Mission

ORGANIZE AND CONDUCT ANNUAL AGRICULTURAL FAIR AND MANAGE FAIRGROUNDS

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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 $927,320

Program Service Revenue $2,235,877

Investment Income $86,556

Other Revenue $2,480

TOTAL REVENUE $3,252,233

Expense Breakdown

Grants Paid $27,612

Salaries & Benefits $483,739

Fundraising Expenses $0

Program Expenses $2,233,580

Other Expenses $2,000,582

TOTAL EXPENSES $2,511,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,252,233	$3,204,680	+0.0%
Expenses	$2,511,933	$2,551,628	0.0%
Net Income	$740,300	$653,052	+0.1%

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
BERNARDO BARNHART	Director	2.00	Director	$0	$0	$0
APRIL GOODNIGHT	Director	3.00	Director	$0	$0	$0
STEPHEN HAYES	Director	3.00	Director	$0	$0	$0
NICO VITALE	Director	1.00	Director	$0	$0	$0
MICHELLE WAISANEN	Director	2.00	Director	$0	$0	$0
TANYA BEEBE	Director	2.00	Director	$0	$0	$0
KATHLEEN PRESLEY	Director	3.00	Director	$0	$0	$0
RON BALCOM	Director	1.00	Director	$0	$0	$0
BLAINE DAUGS	Director	4.00	Director	$0	$0	$0
GINO AULL	Director	2.00	Director	$0	$0	$0
STEVE REIDY	Director	2.00	Director	$0	$0	$0
RODGER HOLLINGSWORTH	Director	3.00	Director	$0	$0	$0
SUZIE SALYER	Director	2.00	Director	$0	$0	$0
THAD RHODES	Director	2.00	Director	$0	$0	$0
DON JOLLY	President	5.00	Officer	$0	$0	$0
PAT COOKSON	Secretary	3.00	Officer	$0	$0	$0
RICHARD RYAN	Vice President	4.00	Officer	$0	$0	$0
CHARLIE BROWN	Director	3.00	Officer	$0	$0	$0
MIKE JONES	Treasurer	15.00	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
2025	$3,252,233	$2,511,933	$5,605,890	$740,300
2024	$3,204,680	$2,551,628	$4,865,318	$653,052
2023	$3,339,198	$2,343,840	$4,212,410	$995,358
2022	$2,815,691	$2,003,699	$3,220,821	$811,992
2021	$2,612,252	$1,645,539	$2,647,240	$966,713
2020	$1,079,340	$1,855,735	$1,785,701	$-776,395
2019	$2,282,106	$1,997,318	$2,273,866	$284,788

COLLIER COUNTY AGRICULTURAL FAIR & EXPOSITION INC