EL DORADO COUNTY FAIR ASSOCIATION

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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

1952

Legal Domicile

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

To provide the county fair; to provide facilities for community; and to promote general public education and awareness of agriculture in the community.

Program Service Accomplishments

Program 1

Expenses: $1,990,375 Revenue: $2,354,397

All expenses and revenue for the county fair

Program 2

Expenses: $0 Revenue: $0

This area is blank.

Program 3

Expenses: $0 Revenue: $0

This area is blank.

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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 $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

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

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

Total Directors

Key Employees

$212,602

Highest Compensated

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