THE COLORADO STATE FAIR FOUNDATION (EIN 800613864) - 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

2010

Legal Domicile

Principal Officer

D ADAM DAURIO

Phone

7195445086

Tax Period

2023-01-01 to 2023-12-31

THE COLORADO STATE FAIR FOUNDATION, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $279K in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 85% operating margin.

Mission

TO ENHANCE YOUTH PROGRAMMING, EDUCATION AND EXPERIENCES AT THE COLORADO STATE FAIR.

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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 $170,950

Program Service Revenue $0

Investment Income $85,206

Other Revenue $22,638

TOTAL REVENUE $278,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,088

Fundraising Expenses $0

Program Expenses $35,867

Other Expenses $23,457

TOTAL EXPENSES $40,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,794	$132,870	+1.1%
Expenses	$40,545	$57,384	-0.3%
Net Income	$238,249	$75,486	+2.2%

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

N/A

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
BOB BOOK	MEMBER	N/A	Officer Director	$0	$0	$0
D ADAM DAURIO	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREG DAURIO	TREASURER	N/A	Officer Director	$0	$0	$0
DEVON INGO	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
ERIN MICHALSKI	STATE FIAR A	N/A	Officer Director	$0	$0	$0
JOHN STAHLEY	FFA REPRESEN	N/A	Officer Director	$0	$0	$0
SCOTT STOLLER	COLO STATE F	N/A	Officer Director	$0	$0	$0
MARK TARAVELLA	MEMBER	N/A	Officer Director	$0	$0	$0
VANESSA TRANEL	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$278,794	$40,545	$1,494,635	$238,249
2022	$132,870	$57,384	$1,255,961	$75,486
2021	$1,178,614	$110,644	$1,182,292	$1,067,970
2020	$81,595	$82,519	$113,441	$-924
2019	$95,103	$108,687	$114,494	$-13,584
2018	$161,438	$218,848	$128,264	$-57,410

THE COLORADO STATE FAIR FOUNDATION