TEXAS ASSN OF FAIRS AND EXPOSI TEXAS ASSN OF FAIRS AND EVENTS (EIN 741983498) - 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

1978

Legal Domicile

Principal Officer

TOMMY DOOLEY

Tax Period

2024-04-01 to 2025-03-31

TEXAS ASSN OF FAIRS AND EXPOSI TEXAS ASSN OF FAIRS AND EVENTS, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 21% operating margin.

Mission

TO AID IN THE CREATION AND MAINTENANCE OF FAIRS AND EXPOSITIONS WITHIN THE STATE OF TEXAS TO ENCOURAGE AND ADVANCE THE EDUCAITONAL, AGRICULTURAL, LIVESTOCK, SOCIAL AND INDUSTRIAL INTERESTS OF TEXAS

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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 $526,596

Program Service Revenue $0

Investment Income $3,638

Other Revenue $0

TOTAL REVENUE $530,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $323,610

Other Expenses $419,466

TOTAL EXPENSES $419,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,234	$384,865	+0.4%
Expenses	$419,466	$419,880	0.0%
Net Income	$110,768	$-35,015	-4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BASS	DIRECTOR	2	Director	$0	$0	$0
DUSTIN COUFAL	DIRECTOR	2	Director	$0	$0	$0
DEAN FUCHS	DIRECTOR	2	Director	$0	$0	$0
ZACK JOHNSON	DIRECTOR	2	Director	$0	$0	$0
ALLEN KAMINSKI	DIRECTOR	2	Director	$0	$0	$0
S NALEWAY	DIRECTOR	2	Director	$0	$0	$0
JOE GARCIA	DIRECTOR	2	Director	$0	$0	$0
LUIS SALDANA	DIRECTOR	2	Director	$0	$0	$0
PRISSY TALLEY	DIRECTOR	2	Director	$0	$0	$0
T WESTMORELAND	DIRECTOR	2	Director	$0	$0	$0
BOB WILLIAMS	DIRECTOR	2	Director	$0	$0	$0
DARLENE LIVELY	EXEC. DIRECTOR	2	Director	$0	$0	$0
TAMMY DOOLEY	PRESIDENT	2	Officer	$0	$0	$0
M LINNEAR	1ST VICE PRESI	2	Officer	$0	$0	$0
SHERRY FREE	2ND VP/TRESURE	2	Officer	$0	$0	$0
BRADY RAGLAND	SECRETARY/ASST	2	Officer	$0	$0	$0
NEIL YELDERMAN	PAST PRESIDENT	2	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
2025	$530,234	$419,466	$394,560	$110,768
2024	$384,865	$419,880	$283,792	$-35,015
2023	$399,184	$547,220	$318,807	$-148,036
2022	$282,816	$175,106	$466,843	$107,710
2021	$63,514	$120,568	$359,133	$-57,054
2020	$411,404	$367,440	$416,187	$43,964
2019	$401,749	$357,448	$372,223	$44,301

TEXAS ASSN OF FAIRS AND EXPOSI TEXAS ASSN OF FAIRS AND EVENTS