CLOVERDALE CITRUS FAIR

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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

1951

Legal Domicile

Principal Officer

DYLAN DAVIS

Phone

7078943992

Tax Period

2025-01-01 to 2025-12-31

CLOVERDALE CITRUS FAIR, founded in 1951, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

THE CITRUS FAIR PUTS ON AN ANNUAL FAIR TO DISPLAY PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS. THE FAIR IS A COMMUNITY ASSET FOR RECEPTIONS, GRADUATIONS, FUND RAISERS AND MEETINGS.

Program Service Accomplishments

Program 1

Expenses: $223,046

ORGANIZED AND HOSTED ONE OF THE LARGEST WINE SHOWS IN CALIF. THIS IS AN ANNUAL EVENT AND PROVIDED FUNDING FOR THE OTHER FAIR PROGRAMS.

Program 2

Expenses: $610,227

ANNUAL CITRUS FAIR HELD ON PRESIDENT'S WEEKEND. THIS EVENT IS THE MAIN AVENUE TO DISPLAY LOCAL PEOPLE'S HANDYWORK AS WELL AS ANNUAL EXHIBITS AND DISPLAYS FROM CITRUS PRODUCTS.

Program 3

FACILITATING A LOCATION FOR ALL OF THE OTHER SMALLER EVENTS THROUGHOUT THE YEAR THAT ARE UTILIZED BY THE LOCAL COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $255,404

Program Service Revenue $679,117

Investment Income $43,040

Other Revenue $246,868

TOTAL REVENUE $1,224,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,319

Fundraising Expenses $0

Program Expenses $833,273

Other Expenses $821,540

TOTAL EXPENSES $1,251,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,224,429	$1,388,461	-0.1%
Expenses	$1,251,859	$1,575,522	-0.2%
Net Income	$-27,430	$-187,061	-0.9%

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

221

Employees

Volunteers

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
TERI WELLS EVANS	DIRECTOR	3.00	Director	$0	$0	$0
MATT GALVEZ	DIRECTOR	3.00	Director	$0	$0	$0
DREW HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
LAURIE KNEELAND	DIRECTOR	3.00	Director	$0	$0	$0
KARL MITTELSTADT	DIRECTOR	3.00	Director	$0	$0	$0
GARY SEVEY	DIRECTOR	3.00	Director	$0	$0	$0
GRISMEL ALONSO-SOTO	VICE PRESIDE	3.00	Officer	$0	$0	$0
DYLAN DAVIS	PRESIDENT	3.00	Officer	$0	$0	$0
SUSAN DEMATTEI	SECRETARY	3.00	Officer	$0	$0	$0
JASON MORA	TREASURER	3.00	Officer	$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
2025	$1,224,429	$1,251,859	$2,028,930	$-27,430
2024	$1,388,461	$1,575,522	$2,042,760	$-187,061
2023	$1,197,683	$1,421,937	$2,327,317	$-224,254
2022	$1,304,469	$1,288,702	$2,598,518	$15,767
2021	$1,306,815	$1,037,791	$2,672,654	$269,024
2020	$1,407,564	$1,185,004	$2,406,557	$222,560
2019	$1,295,427	$1,335,579	$2,249,692	$-40,152
2018	$1,252,488	$1,741,022	$2,248,521	$-488,534