CENTRAL TEXAS YOUTH FAIR (EIN 742727281) - 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

1994

Legal Domicile

Principal Officer

RONNY LIARDON

Phone

2545970234

Tax Period

2023-11-01 to 2024-10-31

CENTRAL TEXAS YOUTH FAIR, founded in 1994, is a small nonprofit in the Youth Development sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $345K left a modest 11% surplus.

Mission

TO CONDUCT YOUTH HOME ECONOMICS & LIVESTOCK SHOWS, ALLOWING YOUTH TO SHOW PROJECTS & DEMONSTRATE THEIR KNOWLEDGE O HOME ECONOMICS, AGRICULTURE, & HORTICULTURE; TO HOLD A CASH SALE O THE TOP PLACING

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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 $10,086

Program Service Revenue $361,490

Investment Income $0

Other Revenue $15,000

TOTAL REVENUE $386,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,497

Other Expenses $345,497

TOTAL EXPENSES $345,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,576	$289,794	+0.3%
Expenses	$345,497	$292,088	+0.2%
Net Income	$41,079	$-2,294	-18.9%

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

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
RONNIE LIARDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN THIELE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ANN DIETIKER	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHIE WITTE	TREASURER	2.00	Officer Director	$0	$0	$0
TONY ROGERS	REPORTER	2.00	Officer Director	$0	$0	$0
LARRY DENMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE IVY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WIESE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
LOU ANN THIELE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
JAY MONROE	DIRECTOR	1.00	Director	$0	$0	$0
BETH RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
SHAE MCMILLAN	PAST PRESIDENT/ADV	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	$386,576	$345,497	$267,294	$41,079
2023	$289,794	$292,088	$226,215	$-2,294
2022	$311,330	$320,607	$232,099	$-9,277
2021	$259,784	$233,404	$241,376	$26,380
2020	$223,133	$231,476	$214,995	$-8,343
2019	$255,469	$258,244	$223,338	$-2,775

CENTRAL TEXAS YOUTH FAIR