EASTERN NEW MEXICO STATE FAIR INC

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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

1986

Legal Domicile

Principal Officer

SHAY WAGNER

Phone

5756263556

Tax Period

2023-01-01 to 2023-12-31

EASTERN NEW MEXICO STATE FAIR INC, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $994K left a modest 15% surplus.

Mission

TO PROVIDE ENTERTAINMENT AND EXHIBIT ITEMS OF LOCAL INTEREST TO THE RESIDENTS OF EASTERN NEW MEXICO.

Program Service Accomplishments

Program 1

Expenses: $845,015 Revenue: $949,345

THE FUNCTION OF THE FAIR IS TO PROVIDE ENTERTAINMENT AND EXHIBIT ITEMS OF INTEREST TO THE RESIDENTS OF EASTERN NEW MEXICO.

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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 $218,002

Program Service Revenue $949,345

Investment Income $231

Other Revenue $0

TOTAL REVENUE $1,167,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,392

Fundraising Expenses $0

Program Expenses $845,015

Other Expenses $812,488

TOTAL EXPENSES $993,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,167,578	$712,563	+0.6%
Expenses	$993,880	$749,260	+0.3%
Net Income	$173,698	$-36,697	-5.7%

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
CARY CRIST	DIRECTOR	N/A	Director	$0	$0	$0
JAMES DUFFEY	DIRECTOR	N/A	Director	$0	$0	$0
JAY ELDRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
CALDER EZZELL	DIRECTOR	N/A	Director	$0	$0	$0
MIKE GONZALES	DIRECTOR	N/A	Director	$0	$0	$0
JARED HEMBREE	DIRECTOR	N/A	Director	$0	$0	$0
DANE MARLEY	DIRECTOR	N/A	Director	$0	$0	$0
ADRIANN RAGSDALE	DIRECTOR	N/A	Director	$0	$0	$0
MARK STEEN	DIRECTOR	N/A	Director	$0	$0	$0
JERRY VAZ	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG WALKER	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN DUDLEY	VICE-PRESIDE	N/A	Officer	$0	$0	$0
TRAVIS HICKS	TREASURER	N/A	Officer	$0	$0	$0
LARRY HOBSON	PRESIDENT-EM	N/A	Officer	$0	$0	$0
SHAY WAGNER	PRESIDENT	N/A	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	$1,167,578	$993,880	$2,706,321	$173,698
2022	$712,563	$749,260	$3,299,161	$-36,697
2021	$1,063,475	$666,697	$2,605,009	$396,778
2020	$800,445	$1,490,863	$2,248,205	$-690,418
2019	$590,674	$654,989	$2,922,379	$-64,315
2018	$714,281	$614,855	$2,983,773	$99,426