LAFAYETTE APPLE FESTIVAL INC (EIN 222300273) - 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

1980

Legal Domicile

Principal Officer

DAVID H KNAPP

Phone

3156773300

Tax Period

2024-06-01 to 2025-05-31

LAFAYETTE APPLE FESTIVAL INC, founded in 1980, is a small nonprofit that reported $242K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

The Apple Festival serves a community of approx. 5200 people. The membership looks forward to using its funds to improve facilities, to be used for community charitable, civic and educational endeeavors. Also, membership will use funds to promote other civic organizations.

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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 $15,000

Program Service Revenue $224,863

Investment Income $1,830

Other Revenue $0

TOTAL REVENUE $241,693

Expense Breakdown

Grants Paid $20,867

Salaries & Benefits $6,625

Fundraising Expenses $0

Program Expenses $235,863

Other Expenses $221,739

TOTAL EXPENSES $249,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,693	$187,113	+0.3%
Expenses	$249,231	$225,684	+0.1%
Net Income	$-7,538	$-38,571	-0.8%

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

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
TIMOTHY BUSH	MEMBER	2.00	Director	$0	$0	$0
BRITTNAY LILIENTHAL	MEMBER	2.00	Director	$0	$0	$0
TIMOTHY BAKER	MEMBER	2.00	Director	$0	$0	$0
DAVID H KNAPP	TREASURER	5.00	Officer	$0	$0	$0
DELPHINE DOUPE	CHAIRMAN	5.00	Officer	$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	$241,693	$249,231	$375,692	$-7,538
2024	$187,113	$225,684	$392,012	$-38,571
2023	$252,299	$241,132	$423,985	$11,167
2022	$250,106	$218,261	$421,017	$31,845
2021	$2,904	$84,869	$390,907	$-81,965
2020	$277,402	$260,772	$461,377	$16,630
2019	$218,866	$254,942	$438,670	$-36,076
2018	$238,405	$283,578	$484,524	$-45,173

LAFAYETTE APPLE FESTIVAL INC