DES MOINES WINE FESTIVAL FOUNDATION (EIN 020627578) - 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

2002

Legal Domicile

Principal Officer

CHRIS NELSON

Phone

5152440520

Tax Period

2023-10-01 to 2023-12-31

DES MOINES WINE FESTIVAL FOUNDATION, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $75K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $70K left a modest 7% surplus.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $51,692

Program Service Revenue $15,159

Investment Income $1,900

Other Revenue $6,694

TOTAL REVENUE $75,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,286

Fundraising Expenses $0

Program Expenses $24,212

Other Expenses $53,561

TOTAL EXPENSES $69,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,445	$452,388	-0.8%
Expenses	$69,847	$504,119	-0.9%
Net Income	$5,598	$-51,731	-1.1%

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	Director	$0	$0	$0
CHRISTOPHER DIEBEL	ADVISOR	1.00	Officer 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
CHRIS NELSON	TREASURER	1.00	Officer Director	$0	$0	$0
MARY COFFIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE WIMER	DIRECTOR	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	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLEE KRIZMANIC	DIRECTOR	1.00	Director	$0	$0	$0
KYRIE WONG	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR ZACHARIASEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARLA WALSH	SECRETARY	1.00	Officer Director	$0	$0	$0
JEN LINDBERG	DIRECTOR	1.00	Director	$0	$0	$0
GRANT MANTELL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS NUCARO	DIRECTOR	1.00	Director	$0	$0	$0
BEN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
NICK RENKOSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARIA VOLANTE	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

DES MOINES WINE FESTIVAL FOUNDATION