YUMA COUNTY FAIR INC (EIN 860074553) - 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

1956

Legal Domicile

Principal Officer

ERIC WOFFORD

Phone

9287264420

Tax Period

2024-07-01 to 2025-06-30

YUMA COUNTY FAIR INC, founded in 1956, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 16% operating margin.

Mission

The Fairgrounds is a year round facility, governed by the Yuma County Fair, Inc. (A private non profit corporation). The Fairgrounds rents the facility for most any event, (Animal Shows, Concerts, Weddings, Trade Shows, Motorized Events, R.V. Shows, etc).

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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 $400,627

Program Service Revenue $2,428,463

Investment Income $190,422

Other Revenue $207,384

TOTAL REVENUE $3,226,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,600

Fundraising Expenses $0

Program Expenses $2,289,704

Other Expenses $2,048,619

TOTAL EXPENSES $2,726,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,226,896	$2,653,010	+0.2%
Expenses	$2,726,219	$1,817,479	+0.5%
Net Income	$500,677	$835,531	-0.4%

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
Eric Wofford	Exectuive Director	40.00		$124,888	$0	$124,888
Frances Garcia	Office Manager	40.00		$69,647	$0	$69,647
MIKE COVEY	President	2.00	Officer Director	$0	$0	$0
Donny Covey	Director	2.00	Officer Director	$0	$0	$0
CHRIS KARVOSKI	Director	2.00	Director	$0	$0	$0
JIM ALLEN	Vice President	2.00	Director	$0	$0	$0
Brian Atchley	Director	2.00	Director	$0	$0	$0
TIMMY PULDA	Secretary	2.00	Officer Director	$0	$0	$0
Tim Taylor	Vice President	2.00	Director	$0	$0	$0
JAY MCMULLEN	Treasurer	2.00	Director	$0	$0	$0
MIKE MENDEZ	Director	2.00	Director	$0	$0	$0
Devon McPherson	Director	2.00	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	$3,226,896	$2,726,219	$11,561,085	$500,677
2024	$2,357,438	$1,658,188	$10,147,871	$699,250
2024	$2,653,010	$1,817,479	$11,101,222	$835,531
2023	$7,193,237	$2,068,666	$10,052,354	$5,124,571
2022	$3,957,910	$2,119,717	$4,769,805	$1,838,193
2021	$678,811	$1,034,761	$3,269,214	$-355,950
2020	$410,388	$1,130,282	$3,736,026	$-719,894
2019	$1,721,883	$1,502,574	$4,027,170	$219,309
2018	$1,560,353	$1,386,878	$3,789,577	$173,475

YUMA COUNTY FAIR INC