KITSAP FAIR AND STAMPEDE ASSOCIATION (EIN 844802037) - 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

2019

Legal Domicile

Principal Officer

KEN BAGWELL

Phone

3603375386

Tax Period

2025-01-01 to 2025-12-31

KITSAP FAIR AND STAMPEDE ASSOCIATION, founded in 2019, is a community nonprofit in the Recreation & Sports sector that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 10% surplus.

Mission

MAINTAIN A SELF-SUPPORTING ANNUAL FAIR AND STAMPEDE FOR KITSAP COUNTY FOR THE PURPOSE OF ADVANCING THE UNDERSTANDING AND APPRECIATION OF EQUINE AND LIVESTOCK PURSUITS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $457,643

Program Service Revenue $1,798,432

Investment Income $332

Other Revenue $100,560

TOTAL REVENUE $2,356,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,087

Fundraising Expenses $92,484

Program Expenses $1,978,395

Other Expenses $1,914,203

TOTAL EXPENSES $2,129,290

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,356,967	$1,755,043	+0.3%
Expenses	$2,129,290	$1,795,341	+0.2%
Net Income	$227,677	$-40,298	-6.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN BAGWELL	President	10.00	Officer Director	$0	$0	$0
JAMIE JENSEN	Secretary	10.00	Officer Director	$0	$0	$0
JEFF NILSEN	Treasurer	10.00	Officer Director	$0	$0	$0
PENNY SAPP	Vice President	10.00	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
2025	$2,356,967	$2,129,290	$823,129	$227,677
2024	No data	No data	No data	No data
2023	$1,861,963	$1,586,616	$632,841	$275,347
2022	$297,216	$58,421	$358,792	$238,795
2021	$822,380	$686,458	$162,146	$135,922

KITSAP FAIR AND STAMPEDE ASSOCIATION