Humboldt County Fair Association (EIN 946000770) - 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

1924

Legal Domicile

Principal Officer

Andrew Titus

Phone

7077869511

Tax Period

2023-01-01 to 2023-12-31

Humboldt County Fair Association, founded in 1924, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

The Association's primary purpose is to conduct the annual Humboldt County Fair, and to make such use of the fairgrounds facilities in promotion of agricultural, industrial, and recreational interests of the residents of the County of Humboldt

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,705

Program Service Revenue $1,818,147

Investment Income $0

Other Revenue $259,610

TOTAL REVENUE $2,280,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,645

Fundraising Expenses $30,470

Program Expenses $1,884,167

Other Expenses $1,796,513

TOTAL EXPENSES $2,456,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,280,462	$2,593,977	-0.1%
Expenses	$2,456,158	$2,549,228	0.0%
Net Income	$-175,696	$44,749	-4.9%

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

134

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
Andrew Titus	President	5.00	Officer Director	$0	$0	$0
Cindy Olson-Bugenig	Vice President	5.00	Director	$0	$0	$0
Johanna Rodoni	Vice President	2.50	Director	$0	$0	$0
Sandy Hanks	Secretary	1.00	Director	$0	$0	$0
Greg Gomes	Director	0.50	Director	$0	$0	$0
Tim Renner	Director	0.50	Director	$0	$0	$0
Mel Berti	Director	0.50	Director	$0	$0	$0
Clare Bugenig	Director	0.50	Director	$0	$0	$0
Lawrence Dwight	Director	0.50	Director	$0	$0	$0
Darren Hansen	Director	0.50	Director	$0	$0	$0
Travis Low	Director	0.50	Director	$0	$0	$0
Robert Prior	Director	0.50	Director	$0	$0	$0
Wayne Wilson	Director	0.50	Director	$0	$0	$0
Jack Rice	Treasurer	10.00	Officer 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	No data	No data	No data	No data
2023	$2,280,462	$2,456,158	$2,110,773	$-175,696
2022	$2,593,977	$2,549,228	$2,294,505	$44,749
2021	$2,603,950	$1,880,855	$2,210,716	$723,095
2020	$642,482	$575,348	$1,470,291	$67,134

Humboldt County Fair Association