Eastern San Diego County Junior Fair (EIN 953026977) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Phone

6197721235

Tax Period

2022-10-01 to 2023-09-30

Eastern San Diego County Junior Fair, founded in 1960, is a small nonprofit that reported $594K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION FOCUSES ON DEVELOPMENT OF YOUTH SKILLS IN THE AREAS OF LIVESTOCK, CLOTHING, PRESERVES, AND FARMING AND RELATED TRADES. THE ORGANIZATION PROVIDES YOUTH A PLACE TO LEARN AND EXHIBIT THEIR PROJECTS SUPPORTING YOUTH FAIR PARTICIPANTS WITH ANIMAL AUCTIONS, OTHER FAIR ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $593,314

Investment Income $80

Other Revenue $750

TOTAL REVENUE $594,144

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $0

Fundraising Expenses $5,298

Program Expenses $612,467

Other Expenses $608,596

TOTAL EXPENSES $632,596

Year-over-Year Comparison

	2022	2021	Change
Revenue	$594,144	$493,834	+0.2%
Expenses	$632,596	$567,061	+0.1%
Net Income	$-38,452	$-73,227	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
DON DYER	President	1.00	Officer Director	$0	$0	$0
WAYNE GEORGE	Vice President	1.00	Officer Director	$0	$0	$0
KELLY TULLOCH	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA JONAS	Director	1.00	Director	$0	$0	$0
RON ATTIG	Director	1.00	Director	$0	$0	$0
SEAN ROBINSON	Treasurer	1.00	Officer Director	$0	$0	$0
PETE WOLIUNG	Director	1.00	Director	$0	$0	$0
JEFF SUTTLES	Director	1.00	Director	$0	$0	$0
JEFF RAGSDALE	Director	1.00	Director	$0	$0	$0
JASON MERRIMAN	Director	1.00	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
2023	$594,144	$632,596	$134,642	$-38,452
2022	$493,834	$567,061	$78,794	$-73,227
2021	$366,931	$367,340	$128,846	$-409
2020	$358,226	$404,358	$129,255	$-46,132
2019	$436,930	$441,877	$175,387	$-4,947
2018	$574,829	$550,713	$180,334	$24,116

Eastern San Diego County Junior Fair