STATE FAIR OF LOUISIANA (EIN 726000719) - 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

1906

Legal Domicile

Principal Officer

ROBERT B BRAZZEL

Phone

3186351361

Tax Period

2024-01-01 to 2024-12-31

STATE FAIR OF LOUISIANA, founded in 1906, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROMOTE THE STATE'S AGRICULTURAL AND INDUSTRIAL RESOURCES WHILE IMPROVING THE QUALITY OF LIFE FOR ITS RESIDENTS THROUGH EDUCATION AND ENTERTAINMENT.

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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 $230,000

Program Service Revenue $3,066,572

Investment Income $72,077

Other Revenue $0

TOTAL REVENUE $3,368,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $487,115

Fundraising Expenses $0

Program Expenses $3,108,720

Other Expenses $2,810,582

TOTAL EXPENSES $3,297,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,368,649	$3,654,176	-0.1%
Expenses	$3,297,697	$3,137,595	+0.1%
Net Income	$70,952	$516,581	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT B BRAZZEL	PRESIDENT &	N/A	Officer Director	$0	$0	$0
LIZ SWAINE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
HENRY BURNS	1ST VICE CHA	N/A	Officer Director	$0	$0	$0
ANDREW SHEHEE	2ND VICE CHA	N/A	Officer Director	$0	$0	$0
DAVID MEANS II	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES K ELROD	TREASURER	N/A	Officer Director	$0	$0	$0
TARI BRADFORD	PAST CHAIRMA	N/A	Officer Director	$0	$0	$0
THOMAS CARMODY	MEMBER/DIREC	N/A	Director	$0	$0	$0
BOBBY EDMISTON	MEMBER/DIREC	N/A	Director	$0	$0	$0
JOHN MICHAEL MOORE	MEMBER/DIREC	N/A	Director	$0	$0	$0
MARIA VARGAS SERMONS	MEMBER/DIREC	N/A	Director	$0	$0	$0
DON UPDEGRAFF	MEMBER/DIREC	N/A	Director	$0	$0	$0
DOYLE ADAMS	MEMBER/DIREC	N/A	Director	$0	$0	$0
DAVID ALVIS	MEMBER/DIREC	N/A	Director	$0	$0	$0
DOTTIE BELL	MEMBER/DIREC	N/A	Director	$0	$0	$0
ROY BURRELL	MEMBER/DIREC	N/A	Director	$0	$0	$0
MARIO CHAVEZ	MEMBER/DIREC	N/A	Director	$0	$0	$0
DEBORAH COLEMAN	MEMBER/DIREC	N/A	Director	$0	$0	$0
EMILE B CORDARO	MEMBER/DIREC	N/A	Director	$0	$0	$0
DARRIN DIXON	MEMBER/DIREC	N/A	Director	$0	$0	$0
JAF FIELDER	MEMBER/DIREC	N/A	Director	$0	$0	$0
ALJAY FOREMAN	MEMBER/DIREC	N/A	Director	$0	$0	$0
TREY GIGLIO	MEMBER/DIREC	N/A	Director	$0	$0	$0
WYOLANDA DOUGLAS HALL	MEMBER/DIREC	N/A	Director	$0	$0	$0
SUSAN JORDEN	MEMBER/DIREC	N/A	Director	$0	$0	$0
JON LOWE	MEMBER/DIREC	N/A	Director	$0	$0	$0
THOMAS L MARTIN	MEMBER/DIREC	N/A	Director	$0	$0	$0
BILLY MONTGOVERY	MEMBER/DIREC	N/A	Director	$0	$0	$0
FRED MOSS IV	MEMBER/DIREC	N/A	Director	$0	$0	$0
ROBERT NANCE	MEMBER/DIREC	N/A	Director	$0	$0	$0
DAVID OGLETREE	MEMBER/DIREC	N/A	Director	$0	$0	$0
PAUL PRATT	MEMBER/DIREC	N/A	Director	$0	$0	$0
HARRY RICHARDSON	MEMBER/DIREC	N/A	Director	$0	$0	$0
VITA RINER	MEMBER/DIREC	N/A	Director	$0	$0	$0
ERIC SIMMONS	MEMBER/DIREC	N/A	Director	$0	$0	$0
SHEVA M SIMS	MEMBER/DIREC	N/A	Director	$0	$0	$0
ADAM SISTRUNK	MEMBER/DIREC	N/A	Director	$0	$0	$0
JACK SKAGGS	MEMBER/DIREC	N/A	Director	$0	$0	$0
JASON D SMITH	MEMBER/DIREC	N/A	Director	$0	$0	$0
KAY STOUGH	MEMBER/DIREC	N/A	Director	$0	$0	$0
DUSTY TAYLOR	MEMBER/DIREC	N/A	Director	$0	$0	$0
EVELYN VALORE	MEMBER/DIREC	N/A	Director	$0	$0	$0
WAYNE WADDELL	MEMBER/DIREC	N/A	Director	$0	$0	$0
WOODROW WILSON	MEMBER/DIREC	N/A	Director	$0	$0	$0
MAYOR TOM ARCENEAUX	MEMBER/DIREC	N/A	Director	$0	$0	$0
JAMES GREEN	MEMBER/DIREC	N/A	Director	$0	$0	$0
JACK DILLARD	MEMBER/DIREC	N/A	Director	$0	$0	$0
MARY WILLIAMS	MEMBER/DIREC	N/A	Director	$0	$0	$0
MAXINE SARPY	MEMBER/DIREC	N/A	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	$3,368,649	$3,297,697	$2,969,573	$70,952
2023	$3,654,176	$3,137,595	$2,944,282	$516,581
2022	$3,854,629	$4,848,366	$2,375,600	$-993,737
2021	$5,273,223	$4,502,187	$3,327,018	$771,036
2020	$870,360	$1,655,749	$2,398,914	$-785,389
2019	$3,967,122	$3,969,274	$3,136,507	$-2,152
2018	$3,684,062	$3,791,394	$3,099,142	$-107,332

STATE FAIR OF LOUISIANA