FRIENDS OF THE EASTERN SIERRA TRI-COUNTY FAIRGROUNDS (EIN 812168829) - 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

Principal Officer

PATRICIA SCHLICHTING

Phone

7608732588

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE EASTERN SIERRA TRI-COUNTY FAIRGROUNDS is a small nonprofit in the Recreation & Sports sector that reported $420K in total revenue in fiscal year 2023. Expenses of $382K left a modest 9% surplus.

Mission

TO PRESERVE AND ENRICH THE AGRICULTURAL HERITAGE OF THE 18TH DISTRICT AGRICULTURAL ASSOCIATION, THROUGH CONTRIBUTIONS FOR INFRASTRUCTURE, EQUIPMENT AND CAPITAL IMPROVEMENTS AT THE TRI-COUNTY FAIRGROUNDS, LOCATED IN BISHOP, CALIFORNIA.

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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 $75,129

Program Service Revenue $344,821

Investment Income $0

Other Revenue $0

TOTAL REVENUE $419,950

Expense Breakdown

Grants Paid $176,733

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,928

Other Expenses $205,173

TOTAL EXPENSES $381,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,950	N/A	N/A
Expenses	$381,906	N/A	N/A
Net Income	$38,044	N/A	N/A

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

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
LYNN HAWKS	DIRECTOR	5.00	Director	$0	$0	$0
JOANNE PARSONS	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT SHARP	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA SCHLICHTING	CEO, SECRETA	5.00	Officer	$0	$0	$0
CHERYL UNDERHILL	CFO	5.00	Officer	$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	$419,950	$381,906	$217,474	$38,044
2022	$251,276	$86,315	No data	$164,961
2021	$219,210	$81,241	$92,034	$137,969
2020	$3,743	$19,407	$19,779	$-15,664

FRIENDS OF THE EASTERN SIERRA TRI-COUNTY FAIRGROUNDS