Montgomery County Fair Association (EIN 742077055) - 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

1979

Legal Domicile

Principal Officer

Micheal Walding

Phone

9367603631

Tax Period

2024-07-01 to 2025-06-30

Montgomery County Fair Association, founded in 1979, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

Youth education and development are the primary focus of fair activities and programs.

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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 $564,022

Program Service Revenue $2,832,770

Investment Income $134,336

Other Revenue $105,102

TOTAL REVENUE $3,636,230

Expense Breakdown

Grants Paid $154,203

Salaries & Benefits $333,801

Fundraising Expenses $206,767

Program Expenses $2,997,567

Other Expenses $3,111,403

TOTAL EXPENSES $3,599,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,636,230	$3,734,365	0.0%
Expenses	$3,599,407	$3,558,864	+0.0%
Net Income	$36,823	$175,501	-0.8%

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

1000

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

$91,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Walding	President	16.00	Officer Director	$0	$0	$0
Cody Bartlett	Immediate Past President	4.00	Officer Director	$0	$0	$0
Matthew Dodd	Vice President	8.00	Officer Director	$0	$0	$0
Bobby Finley	Vice President	8.00	Officer Director	$0	$0	$0
Tammy Gracey	Vice President	8.00	Officer Director	$0	$0	$0
Glen Koy Jr	Vice President	8.00	Officer Director	$0	$0	$0
Melissa Reagan	Vice President	8.00	Officer Director	$0	$0	$0
Jason Smith	Vice President	8.00	Officer Director	$0	$0	$0
Beth Traylor	Secretary	8.00	Officer Director	$0	$0	$0
Greg Novak	Treasurer	8.00	Officer Director	$0	$0	$0
Tim Adamik	Officer in Charge	4.00	Director	$0	$0	$0
Jason Antilley	Officer in Charge	2.00	Director	$0	$0	$0
Michelle Bischof	Officer in Charge	4.00	Director	$0	$0	$0
Jim Casey	Officer in Charge	4.00	Director	$0	$0	$0
Isaac Christlieb	Officer in Charge	4.00	Director	$0	$0	$0
Audra Hoegemeyer	Officer in Charge	4.00	Director	$0	$0	$0
Kyle Hope	Member-At-Large	4.00	Director	$0	$0	$0
Brandon Jendrusch	Officer in Charge	4.00	Director	$0	$0	$0
Shannon Koy	Officer in Charge	4.00	Director	$0	$0	$0
Lacey Love	Officer in Charge	4.00	Director	$0	$0	$0
Thomas Malak	Officer in Charge	4.00	Director	$0	$0	$0
Maggie Marmack	Member-At-Large	4.00	Director	$0	$0	$0
Terry McGee	Officer in Charge	4.00	Director	$0	$0	$0
Lisa Musgrove	Officer in Charge	4.00	Director	$0	$0	$0
Mary Beth Oglesby	Officer in Charge	4.00	Director	$0	$0	$0
Mike Ripkowski	Officer in Charge	4.00	Director	$0	$0	$0
Jerry Rutledge	Officer in Charge	4.00	Director	$0	$0	$0
Melissa Woodman	Officer in Charge	4.00	Director	$0	$0	$0
Donnie Buckalew	Past President	1.00	Director	$0	$0	$0
David Finley	Past President	1.00	Director	$0	$0	$0
Raymond Harris	Past President	1.00	Director	$0	$0	$0
Brian Hayes	Executive Director to 7/24	40.00	Officer	$78,884	$2,079	$80,963
Tobin D Redwine	Executive Director form 12/24	40.00	Officer	$10,733	$0	$10,733

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	$3,636,230	$3,599,407	$5,800,449	$36,823
2024	$3,734,365	$3,558,864	$5,781,132	$175,501
2023	$3,458,316	$3,166,391	$5,666,720	$291,925
2022	$3,289,749	$2,988,638	$5,334,425	$301,111
2021	$870,623	$660,009	$5,080,430	$210,614
2020	$331,035	$753,401	$4,979,593	$-422,366
2019	$771,649	$641,212	$5,337,551	$130,437

Montgomery County Fair Association