BUTTE COUNTY FAIR ASSOCIATION (EIN 680172878) - 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

1937

Legal Domicile

Phone

5308463626

Tax Period

2024-01-01 to 2024-12-31

BUTTE COUNTY FAIR ASSOCIATION, founded in 1937, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE ASSOCIATION WAS FORMED TO PRODUCE AND PRESENT THE BUTTE COUNTY FAIR TO OVER 18,000 FAIRGOERS AND TO CONTRIBUTE TO THE COUNTY OF BUTTES ECONOMY EACH YEAR.

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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 $393,515

Program Service Revenue $1,538,049

Investment Income $15,072

Other Revenue $174,072

TOTAL REVENUE $2,120,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $435,546

Fundraising Expenses $0

Program Expenses $1,900,179

Other Expenses $1,621,565

TOTAL EXPENSES $2,057,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,708	$2,622,329	-0.2%
Expenses	$2,057,111	$1,944,321	+0.1%
Net Income	$63,597	$678,008	-0.9%

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

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

$99,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW REED	CEO	40.00	Officer	$99,000	$0	$99,000
AMY JERNIGAN	Director	1.00	Director	$0	$0	$0
LEE ANN JONES	Director	1.00	Director	$0	$0	$0
KARI WHEELER	Vice President	1.00	Director	$0	$0	$0
TOM DONATI	President	1.00	Director	$0	$0	$0
DAX KIMMELSHUE	Director	1.00	Director	$0	$0	$0
DUSTIN BUSH	Treasurer	1.00	Director	$0	$0	$0
ERIN DEWELL	Director	1.00	Director	$0	$0	$0
MEGAN BROWN	Director	1.00	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
2024	$2,120,708	$2,057,111	$2,707,058	$63,597
2023	$2,622,329	$1,944,321	$2,625,671	$678,008
2022	$1,884,978	$1,980,370	$1,670,608	$-95,392
2021	$1,978,896	$1,714,862	$1,763,823	$264,034
2020	$591,836	$605,298	$1,488,132	$-13,462

BUTTE COUNTY FAIR ASSOCIATION