NORTH TEXAS STATE FAIR ASSOCIATION INC (EIN 752080098) - 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

1930

Legal Domicile

Phone

9403872632

Tax Period

2023-01-01 to 2023-12-31

NORTH TEXAS STATE FAIR ASSOCIATION INC, founded in 1930, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

TO PRESERVE AND PROMOTE AGRICULTURE AND WESTERN HERITAGE, AND SUPPORT AND ENCOURAGE YOUTH IN THEIR PROJECTS, AND PROMOTE TOURISM IN THE CITY OF DENTON.

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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 $447,410

Program Service Revenue $2,835,357

Investment Income $6,714

Other Revenue $77,418

TOTAL REVENUE $3,366,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,617

Fundraising Expenses $0

Program Expenses $3,420,819

Other Expenses $3,139,202

TOTAL EXPENSES $3,420,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,366,899	$3,857,341	-0.1%
Expenses	$3,420,819	$3,507,053	0.0%
Net Income	$-53,920	$350,288	-1.2%

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

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

$137,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN T CARLTON	Exec. Director	40.00	Officer	$137,314	$0	$137,314
MIKE BULLOCK	Director	2.00	Director	$0	$0	$0
CARL ANDERSON	President	2.00	Officer Director	$0	$0	$0
JODY GONZALEZ	Vice President	2.00	Officer Director	$0	$0	$0
MICKIE BLAGG	Secretary	2.00	Officer Director	$0	$0	$0
JUDY JONES	Director	2.00	Director	$0	$0	$0
MARK FOSTER	Vice President	2.00	Officer Director	$0	$0	$0
DANNY BRUMLEY	Director	2.00	Director	$0	$0	$0
BERNIE RICHARDSON	Director	2.00	Director	$0	$0	$0
HANK DICKENSON	Director	2.00	Director	$0	$0	$0
JIM FYKES	Vice President	2.00	Officer Director	$0	$0	$0
LAYNE BREWER	Vice President	2.00	Officer Director	$0	$0	$0
STERLING YATES	Director	2.00	Director	$0	$0	$0
DON FISCHER	Director	2.00	Director	$0	$0	$0
RANDY ROBINSON	Treasurer	2.00	Officer Director	$0	$0	$0
MALINDA KIRKLAND	Director	2.00	Director	$0	$0	$0
JIM PADDACK	Director	2.00	Director	$0	$0	$0
RICHARD FISHER	Director	2.00	Director	$0	$0	$0
RICHARD HAYES	Director	2.00	Director	$0	$0	$0
JOHNNY HAMMOND	Director	2.00	Director	$0	$0	$0
LARRY KISH	Director	2.00	Director	$0	$0	$0
TOM SHAW	Director	2.00	Director	$0	$0	$0
EDDIE SCHOENTHAL	Director	2.00	Director	$0	$0	$0
RICK WICK	Director	2.00	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	No data	No data	No data	No data
2023	$3,366,899	$3,420,819	$1,807,753	$-53,920
2022	$3,857,341	$3,507,053	$1,915,093	$350,288
2021	$3,427,830	$2,940,608	$1,600,713	$487,222
2020	$2,055,367	$2,143,742	$1,450,024	$-88,375
2019	$2,652,246	$2,694,384	$1,387,489	$-42,138
2018	$1,928,109	$1,917,503	$1,394,253	$10,606

NORTH TEXAS STATE FAIR ASSOCIATION INC