Moisture Festival (EIN 203366934) - 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

2005

Legal Domicile

Principal Officer

Dan Shih

Phone

2062971405

Tax Period

2024-07-01 to 2025-06-30

Moisture Festival, founded in 2005, is a small nonprofit that reported $419K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

The Moisture Festivals mission is to enrich the community by presenting an affordable annual festival showcasing the art of live comedy/variety performance. The Moisture Festival encourages the contemporary creativity that is constantly emerging in this field and strives to educate people about the rich history of this genre.

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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 $241,645

Program Service Revenue $177,021

Investment Income $3,688

Other Revenue $-3,433

TOTAL REVENUE $418,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,262

Fundraising Expenses $86,740

Program Expenses $221,512

Other Expenses $277,844

TOTAL EXPENSES $456,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,921	$465,093	-0.1%
Expenses	$456,106	$523,978	-0.1%
Net Income	$-37,185	$-58,885	-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

Volunteers

235

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

$89,748

Total Directors

$3,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Watts	Executive Director	40.00	Officer	$85,948	$0	$85,948
Jamie Marshall	Vice President	4.00	Officer Director	$2,000	$0	$2,000
Walter Harley	Secretary	6.00	Officer Director	$1,800	$0	$1,800
Charly Castors	Trustee	2.00	Director	$0	$0	$0
Maque daVis	Trustee	4.00	Director	$0	$0	$0
Michael Froebe	Trustee	2.00	Director	$0	$0	$0
Bob Greco	Trustee	2.00	Director	$0	$0	$0
Amy Neuberger	Trustee	2.00	Director	$0	$0	$0
George Ptasinkski	Trustee	4.00	Director	$0	$0	$0
Dan Shih	President	4.00	Officer Director	$0	$0	$0
Joseph Murphy	Treasurer	6.00	Officer 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	$418,921	$456,106	$118,045	$-37,185
2024	$465,093	$523,978	$156,109	$-58,885
2023	$523,066	$520,276	$221,580	$2,790
2022	$523,914	$415,750	$219,069	$108,164

Moisture Festival