NAVAJO COUNTY FAIR INC (EIN 860484255) - 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

1985

Legal Domicile

Principal Officer

RUSTY DESPAIN

Phone

9285244757

Tax Period

2024-01-01 to 2024-12-31

NAVAJO COUNTY FAIR INC, founded in 1985, is a small nonprofit that reported $890K in total revenue in fiscal year 2024. Expenses of $818K left a modest 8% surplus.

Mission

TO MANAGE THE NAVAJO COUNTY FAIRGROUNDS FOR PUBLIC USE.

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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 $393,894

Program Service Revenue $453,335

Investment Income $5,069

Other Revenue $37,282

TOTAL REVENUE $889,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,229

Fundraising Expenses $0

Program Expenses $651,931

Other Expenses $616,264

TOTAL EXPENSES $818,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,580	$856,354	+0.0%
Expenses	$818,493	$736,455	+0.1%
Net Income	$71,087	$119,899	-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

255

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
MIKE SAMPLE	DIRECTOR	N/A	Director	$0	$0	$0
RUSTY DESPAIN	PRESIDENT	N/A	Officer	$0	$0	$0
MARSHALL LOSEY	DIRECTOR	N/A	Director	$0	$0	$0
ANNA AMOS	TREASURER	N/A	Officer	$0	$0	$0
SHAWN MAESTAS	DIRECTOR	N/A	Director	$0	$0	$0
REDGIE JUSTMAN	DIRECTOR	N/A	Director	$0	$0	$0
VALLERIE SLADE	DIRECTOR	N/A	Director	$0	$0	$0
JR DESPAIN	DIRECTOR	N/A	Director	$0	$0	$0
JACK BABB	SECRETARY	N/A	Officer	$0	$0	$0
TIM KELLY	DIRECTOR	N/A	Director	$0	$0	$0
KORDALE DESPAIN	DIRECTOR	N/A	Director	$0	$0	$0
PAUL VAN SELF	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS O'CONNOR	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW BUSHMAN	DIRECTOR	N/A	Director	$0	$0	$0
RAY PATTERSON	VICE-PRESIDE	N/A	Officer	$0	$0	$0
BEN MEEKS	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
ADAM GARRARD	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	$889,580	$818,493	$669,315	$71,087
2023	$856,354	$736,455	$595,739	$119,899
2022	$850,155	$738,314	$477,373	$111,841
2021	$724,636	$627,716	$368,005	$96,920
2020	$327,365	$268,539	$267,129	$58,826
2019	$483,803	$439,151	$208,253	$44,652
2018	$406,270	$389,762	$164,990	$16,508

NAVAJO COUNTY FAIR INC