GREATER GULF STATE FAIR INC (EIN 630380978) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

T JOSHUA WOODS

Phone

2513808869

Tax Period

2023-01-01 to 2023-12-31

GREATER GULF STATE FAIR INC, founded in 1957, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE INTEREST IN AGRICULTURE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,747,673

Investment Income $547

Other Revenue $0

TOTAL REVENUE $1,748,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,774

Fundraising Expenses $0

Program Expenses $2,111,770

Other Expenses $1,690,879

TOTAL EXPENSES $2,200,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,748,220	$1,512,342	+0.2%
Expenses	$2,200,653	$2,013,055	+0.1%
Net Income	$-452,433	$-500,713	-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

N/A

Volunteers

N/A

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

$85,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK PHILLIPS	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTIAN FORBES	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH ARBOUR	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDREA GRONEWOLD	BOARD MEMBER	0.00	Director	$0	$0	$0
COLE MASHBURN	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM MILLS	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSHUA ROBERTSON	JAYCEE PRESIDENT	0.00	Director	$0	$0	$0
ROBBIE STOCKTON	BOARD MEMBER	0.00	Director	$0	$0	$0
MORGAN SHUMATE	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN ARBOUR	SECRETARY / TREASURER	0.00	Director	$0	$0	$0
BLAKE THOMAS	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
JESSICA WOMACK	PRESIDENT	0.00	Director	$0	$0	$0
MICHAEL GIBSON	VICE PRESIDENT	0.00	Director	$0	$0	$0
JOSHUA WOODS	EXECUTIVE DIRECTOR	40.00	Officer	$85,633	$0	$85,633

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	No data	No data	No data	No data
2023	$1,748,220	$2,200,653	$3,132,357	$-452,433
2022	$1,512,342	$2,013,055	$3,053,856	$-500,713
2021	$2,112,508	$2,011,169	$3,747,341	$101,339
2020	$1,663,321	$1,548,805	$3,627,505	$114,516
2019	$1,891,732	$1,915,905	$3,441,968	$-24,173
2018	$1,974,837	$1,923,459	$3,496,814	$51,378

GREATER GULF STATE FAIR INC