DES MOINES WINE FESTIVAL FOUNDATION

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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

2002

Legal Domicile

Principal Officer

BLAIR ZACHARIASEN

Phone

5152440520

Tax Period

2022-10-01 to 2023-09-30

DES MOINES WINE FESTIVAL FOUNDATION, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $452K in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $504K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ANNUAL FESTIVAL AND RELATED EVENTS ARE HELD TO EDUCATE CITIZENS ABOUT QUALITY WINES, LOCAL CULINARY OFFERINGS, AND TO SHOWCASE DEVELOPING AREAS IN THE DES MOINES AREA WHILE RAISING FUNDS FOR LOCAL CHARITIES.

Program Service Accomplishments

Program 1

Expenses: $317,456 Revenue: $155,006

THE ANNUAL FESTIVAL AND RELATED EVENTS ARE HELD TO EDUCATE CITIZENS ABOUT QUALITY WINES, LOCAL CULINARY OFFERINGS, AND TO SHOWCASE DEVELOPING AREAS IN DOWNTOWN WHILE RAISING FUNDS FOR LOCAL CHARITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $291,743

Program Service Revenue $134,218

Investment Income $5,639

Other Revenue $20,788

TOTAL REVENUE $452,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,251

Fundraising Expenses $0

Program Expenses $317,456

Other Expenses $429,868

TOTAL EXPENSES $504,119

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452,388	$418,293	+0.1%
Expenses	$504,119	$430,412	+0.2%
Net Income	$-51,731	$-12,119	+3.3%

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

N/A

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
DOMINIC IANNARELLI	ADVISOR	1.00	Officer Director	$0	$0	$0
JOSH DREYER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HATTEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER DIEBEL	ADVISOR	1.00	Director	$0	$0	$0
DUSTIN LEWELLYN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MOFFATT	DIRECTOR	1.00	Director	$0	$0	$0
TODD MILLANG	DIRECTOR	1.00	Director	$0	$0	$0
BEN MUEHR	DIRECTOR	1.00	Director	$0	$0	$0
PHIL RANDALL	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS NELSON	TREASURER/PAST PRESIDENT	1.00	Director	$0	$0	$0
MARY COFFIN	SECRETARY	1.00	Director	$0	$0	$0
NATASHA SAYLES	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JIM STICK	DIRECTOR	1.00	Director	$0	$0	$0
MARK VROMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BURT	DIRECTOR	1.00	Director	$0	$0	$0
NICK VANPATTEN	DIRECTOR	1.00	Director	$0	$0	$0
CATHY BESH	PRESIDENT	1.00	Director	$0	$0	$0
KYLEE KRIZMANIC	DIRECTOR	1.00	Director	$0	$0	$0
BEN SHEELER	DIRECTOR	1.00	Director	$0	$0	$0
JOEY TAYLOR-MOON	DIRECTOR	1.00	Director	$0	$0	$0
KYRIE WONG	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR ZACHARIASEN	VICE PRESIDENT	1.00	Director	$0	$0	$0
BEN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
KARLA WALSH	DIRECTOR	1.00	Director	$0	$0	$0
NICK RENKOSKI	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
2024	No data	No data	No data	No data
2023	$452,388	$504,119	$213,548	$-51,731
2023	$75,445	$69,847	$230,995	$5,598
2022	$418,293	$430,412	$258,068	$-12,119
2021	$360,827	$335,336	$321,214	$25,491
2020	$291,042	$303,413	$272,817	$-12,371
2019	$428,482	$434,778	$270,249	$-6,296
2018	$389,081	$390,469	$277,072	$-1,388