SANTA CLARA COUNTY FAIRGROUNDS MGMNT CORPORATION (EIN 770399864) - 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

1995

Legal Domicile

Principal Officer

SALENE DUARTE

Phone

4084943131

Tax Period

2024-01-01 to 2024-12-31

SANTA CLARA COUNTY FAIRGROUNDS MGMNT CORPORATION, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $8.7M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 5% surplus.

Mission

ORGANIZATION AND OPERATION OF SANTA CLARA COUNTY FAIR AND GROUNDS.

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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 $323,551

Program Service Revenue $8,283,522

Investment Income $0

Other Revenue $125,832

TOTAL REVENUE $8,732,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,037,390

Fundraising Expenses $0

Program Expenses $6,623,454

Other Expenses $6,285,339

TOTAL EXPENSES $8,322,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,732,905	$8,421,063	+0.0%
Expenses	$8,322,729	$10,200,967	-0.2%
Net Income	$410,176	$-1,779,904	-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

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

$591,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY BOSWORTH	CHAIR	3.00	Officer Director	$0	$0	$0
MARTIN UCOVICH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAVID BINI	DIRECTOR	3.00	Director	$0	$0	$0
ORIN MAHONEY	DIRECTOR	3.00	Director	$0	$0	$0
JEAN COHEN	DIRECTOR	3.00	Director	$0	$0	$0
ABRAHAM ANDRADE - TO 060424	EXECUTIVE DIRECTOR	40.00	Officer	$118,978	$28,640	$147,618
ARMANDO CARLOS - FR 070124	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$131,770	$47,787	$179,557
SALENE DUARTE - FR 070124	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$95,369	$11,046	$106,415
SANDY SHAYESTEH	DIRECTOR OF IT, HR, & FINANCE	40.00	Officer	$126,508	$31,353	$157,861
DEBBIE ABAD	ACCOUNTING MANAGER	40.00	Highest	$117,521	$29,128	$146,649

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	$8,732,905	$8,322,729	$6,821,831	$410,176
2023	$8,421,063	$10,200,967	$6,525,012	$-1,779,904
2022	$9,382,698	$7,623,023	$8,265,735	$1,759,675
2021	$8,647,044	$5,317,890	$6,944,822	$3,329,154
2020	$4,973,234	$4,396,541	$3,801,266	$576,693
2019	$7,820,726	$7,791,462	$2,701,764	$29,264
2018	$6,855,141	$6,843,165	$2,723,521	$11,976

SANTA CLARA COUNTY FAIRGROUNDS MGMNT CORPORATION