ALAMEDA COUNTY AGRICULTURAL FAIR ASSOCIATION (EIN 946062342) - 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

1939

Legal Domicile

Principal Officer

VIVIAN WU

Phone

9254267515

Tax Period

2024-01-01 to 2024-12-31

ALAMEDA COUNTY AGRICULTURAL FAIR ASSOCIATION, founded in 1939, is a mid-sized nonprofit in the Recreation & Sports sector that reported $33.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $32.7M left a modest 3% surplus.

Mission

TO MANAGE, UNDER A CONTRACT WITH THE COUNTY, THE ALAMEDA COUNTY FAIRGROUNDS.

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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 $2,128,859

Program Service Revenue $30,315,975

Investment Income $603,846

Other Revenue $783,158

TOTAL REVENUE $33,831,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,314,012

Fundraising Expenses $0

Program Expenses $23,494,355

Other Expenses $20,349,281

TOTAL EXPENSES $32,663,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,831,838	$30,748,421	+0.1%
Expenses	$32,663,293	$28,112,988	+0.2%
Net Income	$1,168,545	$2,635,433	-0.6%

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

591

Volunteers

834

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
JEROME HOBAN	CEO	40.00		$458,243	$33,995	$492,238
ANGEL MOORE	COO	40.00		$234,053	$32,574	$266,627
VIVIAN WU	CFO	40.00		$228,233	$12,643	$240,876
SARA PEASE	ACCOUNT EXECUTIVE	40.00		$199,348	$17,737	$217,085
CLINTON EASTMAN	DIR. OF OPERATIONS	40.00		$174,096	$33,265	$207,361
KRISTIN LAPORTE	DIR. OF MARKETING	40.00		$170,604	$33,596	$204,200
TIFFANY LOUSHIN	ENTERTAINMENT DIR.	40.00		$139,463	$33,254	$172,717
CLIFFORD JOHNSON	IT. SYSTEMS SPEC.	40.00		$130,257	$24,064	$154,321
TIM WEAVER	President	3.00	Officer Director	$0	$0	$0
JOHN SMITH	Vice President	3.00	Officer Director	$0	$0	$0
JACK BALCH	BOARD MEMBER	3.00	Director	$0	$0	$0
ALLEN ALDRICH	BOARD MEMBER	3.00	Director	$0	$0	$0
CLAYTON KOOPMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
GORDON GALVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
BILL HARRISON	BOARD MEMBER	3.00	Director	$0	$0	$0
ED HERNANDEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
ROSE JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JENESSA HOFMANN	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER C WALVOORD	BOARD MEMBER	3.00	Director	$0	$0	$0
CHUCK MOORE	BOARD MEMBER	3.00	Director	$0	$0	$0
GEORGE PACHECO	BOARD MEMBER	3.00	Director	$0	$0	$0
WYMAN HONG	BOARD MEMBER	3.00	Director	$0	$0	$0
RYAN LALONDE	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANK IMHOF	BOARD MEMBER	3.00	Director	$0	$0	$0
CAITLIN RYAN	BOARD MEMBER	3.00	Director	$0	$0	$0
HEATHER MCGRAIL	BOARD MEMBER	3.00	Director	$0	$0	$0
GREG AHERN	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBIN WILMA	BOARD MEMBER	3.00	Director	$0	$0	$0
BRENDA VIEUX	BOARD MEMBER	3.00	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
2025	No data	No data	No data	No data
2024	$33,831,838	$32,663,293	$30,632,053	$1,168,545
2023	$30,748,421	$28,112,988	$29,877,593	$2,635,433
2022	$29,335,020	$29,141,129	$25,902,114	$193,891
2021	$22,272,124	$18,123,478	$25,128,920	$4,148,646
2020	$16,784,532	$17,638,002	$20,806,982	$-853,470
2019	$26,358,121	$23,200,247	$21,693,843	$3,157,874
2018	$24,562,585	$25,060,326	$15,600,059	$-497,741

ALAMEDA COUNTY AGRICULTURAL FAIR ASSOCIATION