OTERO COUNTY FAIR ASSOCIATION INC (EIN 856011829) - 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

1952

Legal Domicile

Principal Officer

DEAN HACKETT

Phone

5754340788

Tax Period

2024-01-01 to 2024-12-31

OTERO COUNTY FAIR ASSOCIATION INC, founded in 1952, is a small nonprofit in the Recreation & Sports sector that reported $943K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $817K left a modest 13% surplus.

Mission

SUPPORT OTERO COUNTY FAIR AND RODEO

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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 (2024)

Revenue Breakdown

Contributions & Grants $133,976

Program Service Revenue $805,873

Investment Income $2,748

Other Revenue $0

TOTAL REVENUE $942,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,479

Other Expenses $817,178

TOTAL EXPENSES $817,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,597	$539,129	+0.7%
Expenses	$817,178	$442,376	+0.8%
Net Income	$125,419	$96,753	+0.3%

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

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
DEAN HACKETT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SHEILA COCA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MELENE STREET	DIRECTOR	1.00	Director	$0	$0	$0
GERALD GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CARRELL	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY LUCERO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DUSTY WOLD	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HEIDEL	ADMINISTRATIVE ASSISTANT	40.00	Director	$0	$0	$0
TEDDIE CARDIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMAILA MONTOYA	BOARD MEMBER	1.00	Director	$0	$0	$0
TEDDIE CARIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAY MCNATT	BOARD MEMBER	1.00	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	$489,162	$363,743	$453,326	$125,419
2024	$942,597	$817,178	$453,326	$125,419
2023	$539,129	$442,376	$328,127	$96,753
2022	$1,312,549	$1,073,774	$473,793	$238,775
2022	$616,315	$619,432	$231,901	$-3,117
2021	$488,321	$435,537	$236,058	$52,784
2020	$225,684	$289,045	$183,592	$-63,361
2019	$423,055	$368,700	$243,293	$54,355
2018	$353,385	$366,918	$190,108	$-13,533

OTERO COUNTY FAIR ASSOCIATION INC