HARLAN COUNTY JR FAIR ASSOCIATION (EIN 854004741) - 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

2020

Legal Domicile

Principal Officer

JERRY BOSE

Phone

3082345506

Tax Period

2023-07-01 to 2024-06-30

HARLAN COUNTY JR FAIR ASSOCIATION, founded in 2020, is a small nonprofit in the Youth Development sector that reported $121K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 19% operating margin.

Mission

TO PROVIDE COMMUNITY BASED FACILITIES FOR LOCAL RECREATION, DEVELOPMENT OF YOUTH LEADERSHIP & COMMUNITY INVOLVEMENT.

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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 $1,200

Program Service Revenue $112,309

Investment Income $29

Other Revenue $7,200

TOTAL REVENUE $120,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,333

Other Expenses $98,373

TOTAL EXPENSES $98,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,738	$223,144	-0.5%
Expenses	$98,373	$300,706	-0.7%
Net Income	$22,365	$-77,562	-1.3%

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

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
ANTHONY ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BARTELS	DIRECTOR	N/A	Director	$0	$0	$0
JERRY BOSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
STACY HOWSDEN	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR LUEKING	DIRECTOR	N/A	Director	$0	$0	$0
KENTON PETERSON	TREASURER	N/A	Officer Director	$0	$0	$0
JILL SCHMIDT	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL SCHULTZ	DIRECTOR	N/A	Director	$0	$0	$0
JASON STOKE	DIRECTOR	N/A	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	$120,738	$98,373	$347,102	$22,365
2023	$223,144	$300,706	$349,624	$-77,562
2022	$231,370	$202,360	$445,575	$29,010
2021	$250,948	$147,606	$294,834	$103,342

HARLAN COUNTY JR FAIR ASSOCIATION