COLORADO COUNTY FAIR ASSOCIATION I… - Form 990 Financial Data

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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

BARBARA CLASS

Phone

9797327571

Tax Period

2023-01-01 to 2023-12-31

COLORADO COUNTY FAIR ASSOCIATION INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

SUPPORT YOUTH OF THE COUNTY

Program Service Accomplishments

Program 1

Expenses: $1,045,971 Revenue: $1,024,565

EXPENSES ARE ATTRIBUTABLE TO COUNTY FAIR HELD EVERY YEAR TO BENEFIT YOUTH AND MAINTAINING THE BUILDINGS AND GROUNDS. WORK BY FAIR MEMBERS IS VOLUNTARY. MONEY USED FOR DONATIONS & SCHOLORSHIPS TO...

EXPENSES ARE ATTRIBUTABLE TO COUNTY FAIR HELD EVERY YEAR TO BENEFIT YOUTH AND MAINTAINING THE BUILDINGS AND GROUNDS. WORK BY FAIR MEMBERS IS VOLUNTARY. MONEY USED FOR DONATIONS & SCHOLORSHIPS TO YOUTH.

Program 2

Expenses: $315 Revenue: $11,492

RENTAL INCOME OF FAIRGROUNDS IS TO PROVIDE ADDITIONAL FUNDS TO MAINTAIN THE BUILDINGS AND GROUNDS AND BENEFIT THE YOUTH TO PROVIDE SCHOLORSHIPS.

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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 $86,270

Program Service Revenue $949,788

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,036,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,046,286

Other Expenses $1,046,286

TOTAL EXPENSES $1,046,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,036,058	$959,844	+0.1%
Expenses	$1,046,286	$772,355	+0.4%
Net Income	$-10,228	$187,489	-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

N/A

Employees

N/A

Volunteers

300

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	Reportable Comp	Other Comp	Total
KYLE THAMES	DIRECTOR	4.00	$0	$0	$0
DARILYN HENDERSON	DIRECTOR	4.00	$0	$0	$0
JW WRIGHT	DIRECTOR	4.00	$0	$0	$0
KIMBERLY BURRIS	DIRECTOR	4.00	$0	$0	$0
KIMBERLY MENKE	DIRECTOR	4.00	$0	$0	$0
MARIA ELIZONDO	DIRECTOR	4.00	$0	$0	$0
CALEB PILSNER	DIRECTOR	4.00	$0	$0	$0
SHANNON GERIK	DIRECTOR	4.00	$0	$0	$0
BARBARA CLASS	DIRECTOR	4.00	$0	$0	$0
RACHAEL PILSNER	PRESIDENT	8.00	$0	$0	$0
RYLAND HARTMAN	DIRECTOR	4.00	$0	$0	$0
CHRISTINE GRAFE	DIRECTOR	4.00	$0	$0	$0
DENISE KRC	DIRECTOR	4.00	$0	$0	$0
COY KOEHL	DIRECTOR	8.00	$0	$0	$0
CHRISTY ALONSO	2ND VP	8.00	$0	$0	$0
DAVID PILSNER	DIRECTOR	4.00	$0	$0	$0
AMBER MCCARTHY	DIRECTOR	4.00	$0	$0	$0
LISKA PILSNER	SECRETARY	4.00	$0	$0	$0
HEIDI MAY	1ST VP	4.00	$0	$0	$0
CAROL BRADEN	TREASURER	8.00	$0	$0	$0
STEVEN FOSTER	DIRECTOR	4.00	$0	$0	$0
KIM KOEHL	DIRECTOR	4.00	$0	$0	$0
TRICIA CEGIELSKI	DIRECTOR	4.00	$0	$0	$0
HANNAH PAVLICEK	DIRECTOR	4.00	$0	$0	$0
JESSICA FOGLEMAN	DIRECTOR	4.00	$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	No data	No data	No data	No data
2023	$1,036,058	$1,046,286	$256,801	$-10,228
2022	$986,915	$951,164	$267,031	$35,751
2021	$803,815	$772,355	$231,280	$31,460
2020	$561,628	$551,064	$199,820	$10,564
2019	$615,440	$629,466	$189,256	$-14,026
2018	$688,750	$632,042	$203,282	$56,708

COLORADO COUNTY FAIR ASSOCIATION INC