Cochise County Fair Association (EIN 860136534) - 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

1919

Legal Domicile

Principal Officer

Kody Zentai

Tax Period

2024-07-01 to 2025-06-30

Cochise County Fair Association, founded in 1919, is a small nonprofit in the Recreation & Sports sector that reported $931K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

Advance the agricultural community, stock rising,mechanical mining, and other interest of the county of cochise in the state of arizona. The Association will also provide competetive exhibition of the products of various industries of said county, as well as trials of speed

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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 $12,955

Program Service Revenue $855,070

Investment Income $1,677

Other Revenue $61,772

TOTAL REVENUE $931,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,558

Fundraising Expenses $0

Program Expenses $1,121,978

Other Expenses $914,654

TOTAL EXPENSES $1,134,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,474	$966,407	0.0%
Expenses	$1,134,212	$965,341	+0.2%
Net Income	$-202,738	$1,066	-191.2%

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

500

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
Sandra J Arevalos	Director	1.00	Director	$0	$0	$0
Bernadette Smith	Director	1.00	Director	$0	$0	$0
Tony J Fraze	Director	1.00	Director	$0	$0	$0
Sheri Thomas	Auxiliary member	1.00	Director	$0	$0	$0
Denise Hoyos	Past President	1.00	Director	$0	$0	$0
Julia Johnson	Director	1.00	Director	$0	$0	$0
Kody Zentai	President	1.00	Officer Director	$0	$0	$0
Michael Moulinet	Vice President	1.00	Officer Director	$0	$0	$0
Albert Young	Secretary	1.00	Officer Director	$0	$0	$0
Dennis McAvoy	Treasurer	1.00	Officer Director	$0	$0	$0
Dominique Valenzuela	General Manager	40.00	Key Emp	$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	$931,474	$1,134,212	$965,860	$-202,738
2024	$966,407	$965,341	$1,176,132	$1,066
2023	$993,406	$1,054,051	$1,175,799	$-60,645
2021	$363,364	$528,860	$307,716	$-165,496
2020	$633,568	$637,630	$371,001	$-4,062
2019	$454,680	$485,198	$389,463	$-30,518

Cochise County Fair Association