FRIENDS OF THE ANTELOPE VALLEY 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

1998

Legal Domicile

Phone

6619486060

Tax Period

2018-01-01 to 2018-12-31

FRIENDS OF THE ANTELOPE VALLEY FAIR, founded in 1998, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.2M left a modest 6% surplus.

Mission

TO SUPPORT THE 50TH DISTRICT AGRICULTURAL ASSOCIATION (THE ANTELOPE VALLEY FAIR)AND THE ANTELOPE VALLEY FAIR ASSOCIATION (A NON-PROFIT ORGANIZATION). BY PROVIDING FUNDING TO MAINTAIN AND UPGRADE THE AGRICULTURE FACILITIES,PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT YOUTH GROUPS SUCH AS 4H,FFA AND GRANGE.

Program Service Accomplishments

Program 1

Expenses: $1,002,065

TO SUPPORT THE ANTELOPE VALLEY FAIR Association (a California Not for Profit Organization)which was previously operating as A CALIFORNIA STATE AGENCY KNOWN AS THE 50TH DISTRICT AGRICULTURAL...

TO SUPPORT THE ANTELOPE VALLEY FAIR Association (a California Not for Profit Organization)which was previously operating as A CALIFORNIA STATE AGENCY KNOWN AS THE 50TH DISTRICT AGRICULTURAL ASSOCIATION.TO PROVIDE FUNDING TO MAINTAIN AND UPGRADE THE AGRICULTUREFACILITIES,PROVIDE COLLEGE SCHOLARSHIPS AND SUPPORT YOUTH GROUPS SUCH AS 4H,FFA AND GRANGE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $17,650

Program Service Revenue $82,597

Investment Income $2,261

Other Revenue $1,170,888

TOTAL REVENUE $1,273,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,472

Fundraising Expenses $116,258

Program Expenses $1,002,065

Other Expenses $586,402

TOTAL EXPENSES $1,192,874

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,273,396	$1,306,741	0.0%
Expenses	$1,192,874	$1,179,768	+0.0%
Net Income	$80,522	$126,973	-0.4%

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

188

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
ROB PARRIS	Chairman	2.00	Director	$0	$0	$0
BETTY SMITH	Pres./Secretary	2.00	Director	$0	$0	$0
RALPH BOZIGIAN	Director	2.00	Director	$0	$0	$0
RAJ MAHLI	Director	2.00	Director	$0	$0	$0
JOHN BLALOCK	Director	2.00	Director	$0	$0	$0
MAUREEN NEIS	Director	2.00	Director	$0	$0	$0
BECKY BARTLETT	Director	2.00	Director	$0	$0	$0
JACK SEEFUS	Director	2.00	Director	$0	$0	$0
ANGIE HUGHES	Director	2.00	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
2018	$1,273,396	$1,192,874	$1,356,064	$80,522