HARWICH CRANBERRY FESTIVAL INC (EIN 222511875) - 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

MARK FRANCIS

Phone

5084302811

Tax Period

2024-01-01 to 2024-12-31

HARWICH CRANBERRY FESTIVAL INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $112K in total revenue in fiscal year 2024. The organization ran a surplus of $24K, a strong 22% operating margin.

Mission

CHARITABLE & EDUCATIONAL

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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 $10,014

Program Service Revenue $87,885

Investment Income $3,356

Other Revenue $10,704

TOTAL REVENUE $111,959

Expense Breakdown

Grants Paid $32,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,441

Other Expenses $55,088

TOTAL EXPENSES $87,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,959	$112,953	0.0%
Expenses	$87,688	$76,657	+0.1%
Net Income	$24,271	$36,296	-0.3%

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

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
LYNN FREER	CLERK	1.00	Officer Director	$0	$0	$0
FRED MUNDAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK FRANCIS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY KIRCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BLANCHE HUNNEWELL	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	$111,959	$87,688	$133,329	$24,271
2023	$112,953	$76,657	$109,058	$36,296
2022	$89,262	$63,687	$72,762	$25,575
2021	$71,555	$80,475	$47,187	$-8,920
2020	$1,661	$29,131	$56,107	$-27,470
2019	$90,805	$72,483	$83,577	$18,322

HARWICH CRANBERRY FESTIVAL INC