Pine Valley Fair Association (EIN 936033814) - 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

1992

Legal Domicile

Phone

5415234471

Tax Period

2024-01-01 to 2024-12-31

Pine Valley Fair Association, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $421K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 16% operating margin.

Mission

PINE VALLEY FAIR ASSOCIATION HOLDS AN ANNUAL FAIR AND RODEO FOR THE ENJOYMENT OF THE PINE VALLEY COMMUNITY. tHE ASSOCIATION ALSO PROVIDES CONCESSIONS AND DANCES DURING THESE EVENTS.

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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 $36,530

Program Service Revenue $367,561

Investment Income $3,795

Other Revenue $12,897

TOTAL REVENUE $420,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $321,561

Other Expenses $354,149

TOTAL EXPENSES $354,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,783	$317,307	+0.3%
Expenses	$354,149	$298,080	+0.2%
Net Income	$66,634	$19,227	+2.5%

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

N/A

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
Katy Thomas	Director	0.00	Director	$0	$0	$0
Nick Romo	Vice President	0.00	Director	$0	$0	$0
Rusti Lattin	Director	1.00	Director	$0	$0	$0
Derral Thomas	Director	1.00	Director	$0	$0	$0
Maddie Morgan	Director	1.00	Director	$0	$0	$0
Larry McGill	President & CEO	1.00	Director	$0	$0	$0
Michelle Thomas	Treasurer	0.00	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	$420,783	$354,149	$556,600	$66,634

Pine Valley Fair Association