Florida State Fair Foundation (EIN 593362841) - 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

1995

Legal Domicile

Principal Officer

Dale F McClellan

Tax Period

2024-01-01 to 2024-12-31

Florida State Fair Foundation, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $502K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 30% operating margin.

Mission

Organized for the purpose of supporting and continuing the Florida State Fair.

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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 $502,450

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,450

Expense Breakdown

Grants Paid $299,310

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,594

Other Expenses $53,967

TOTAL EXPENSES $353,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,450	$326,620	+0.5%
Expenses	$353,277	$244,345	+0.4%
Net Income	$149,173	$82,275	+0.8%

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	Role	Reportable Comp	Other Comp	Total
Victor F Hall Jr	SecretaryTreasurer	Officer	$0	$0	$0
Louis E Larson Jr	Vice President	Officer	$0	$0	$0
Dale F McClellan	President	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	$502,450	$353,277	$5,201,102	$149,173
2023	$326,620	$244,345	$5,150,141	$82,275
2022	$343,984	$330,109	$5,163,306	$13,875
2021	$428,174	$529,798	$5,243,193	$-101,624
2020	$575,338	$322,595	$5,275,743	$252,743
2019	$495,172	$317,761	$5,322,402	$177,411
2018	$522,016	$319,140	$5,428,938	$202,876

Florida State Fair Foundation