JACKSON COUNTY FAIR ASSOCIATION (EIN 721608020) - 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

2012

Legal Domicile

Principal Officer

MICKIE SCHULTZ

Tax Period

2023-12-01 to 2024-11-30

JACKSON COUNTY FAIR ASSOCIATION, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $130K in total revenue in fiscal year 2023. Expenses of $126K left a modest 3% surplus.

Mission

BUILD & MAINTAIN A FACILITY & LOCATION FOR ANNUAL COUNTY 4-H FAIR & CLUB ACTIVITIES & HOST EVENTS FOR RECREATION, BUSINESS, FAMILY, & COMMUNITY PURPOSES IN JACKSON COUNTY & NORTHEAST KANSAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $38,074

Program Service Revenue $75,156

Investment Income $2,718

Other Revenue $14,332

TOTAL REVENUE $130,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,258

Other Expenses $126,258

TOTAL EXPENSES $126,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,280	$130,801	0.0%
Expenses	$126,258	$159,949	-0.2%
Net Income	$4,022	$-29,148	-1.1%

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

200

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
JORDAN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CATTRELL	DIRECTOR	1.00	Director	$0	$0	$0
CODY ASKREN	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEL BONTRAGER	DIRECTOR	1.00	Director	$0	$0	$0
TIM PARKS	DIRECTOR	1.00	Director	$0	$0	$0
BARB ALBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JERRY NELSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON ALLEN	PRESIDENT	1.00	Director	$0	$0	$0
LUKE KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
BEN EHRHART	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN BAILEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MICKIE SCHULTZ	TREASURER	0.00	Officer Director	$0	$0	$0
DEB DILNER	SECRETARY	1.00	Officer 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	$130,280	$126,258	$1,921,599	$4,022
2023	$130,801	$159,949	$1,917,577	$-29,148
2022	$122,289	$201,142	$1,946,725	$-78,853
2021	$341,884	$143,623	$2,025,578	$198,261
2020	$88,562	$112,632	$1,827,317	$-24,070
2019	$88,933	$119,590	$1,851,387	$-30,657
2018	$414,685	$108,608	$1,882,044	$306,077

JACKSON COUNTY FAIR ASSOCIATION