EL DORADO COUNTY FAIR ASSOCIATION

EIN: 941289712 501(c)(3)

Placerville, CA

Total Revenue
$2,354,397
Total Expenses
$1,990,375
Total Assets
$4,830,242
Net Assets
$4,600,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
CA
Principal Officer
Kathy Dunkak
Phone
5306215860
Tax Period
2024-01-01 to 2024-12-31

EL DORADO COUNTY FAIR ASSOCIATION, founded in 1952, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 15% operating margin.

Mission

The El Dorado County Fair and Event Center is dedicated to upholding a vibrant, accessible, year-round facility that eagerly welcomes, benefits, and educates the diverse community of El Dorado County. It ensures everyone has the opportunity to participate in enriching and educational experiences that celebrate our shared and rich heritage.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $387,276
Program Service Revenue $1,913,016
Investment Income $54,105
Other Revenue $0
TOTAL REVENUE $2,354,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $981,166
Fundraising Expenses $0
Program Expenses $1,990,375
Other Expenses $1,009,209
TOTAL EXPENSES $1,990,375

Year-over-Year Comparison

2024 2023 Change
Revenue $2,354,397 $1,876,045 +0.3%
Expenses $1,990,375 $1,744,181 +0.1%
Net Income $364,022 $131,864 +1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
125
Volunteers
162

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
0
$0
Total Directors
11
$0
Key Employees
2
$212,602
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathy Dunkak CEO 40
Key Emp Highest
$112,062 $0 $112,062
Eric Freiberg Facilities Supervisor 40
Key Emp
$100,540 $0 $100,540
Kathy Witherow Director 2
Director
$0 $0 $0
Chris Whitaker Director 1
Director
$0 $0 $0
Kevin Jones Director 2
Director
$0 $0 $0
Karen Forni-Feathers Director 2
Director
$0 $0 $0
Tiffany Carter Director 2
Director
$0 $0 $0
Tom Davis Director 0
Director
$0 $0 $0
Jason Bloxsom Director 5
Director
$0 $0 $0
Gay Willyard Director 1
Director
$0 $0 $0
Dedrian Kobervig Vice President 2
Director
$0 $0 $0
Cheri White Treasurer 2
Director
$0 $0 $0
Lori Warden President 2
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 $2,354,397 $1,990,375 $4,830,242 $364,022
2023 $1,876,045 $1,744,181 $4,468,357 $131,864
2022 $3,312,870 $1,617,188 $4,390,716 $1,695,682
2021 $2,150,946 $1,113,250 $2,683,471 $1,037,696
2020 $573,182 $927,202 $1,881,704 $-354,020
2018 $1,537,042 $1,454,408 $2,091,423 $82,634
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