THE MUSHROOM FESTIVAL INC (EIN 222714152) - 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

LAURA PRICE

Phone

6104443222

Tax Period

2023-01-01 to 2023-12-31

THE MUSHROOM FESTIVAL INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $416K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 15% operating margin.

Mission

PUBLIC EDUCATION AND PROMOTION OF MUSHROOMS AND MUSHROOM INDUSTRY.

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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 $155,364

Program Service Revenue $256,686

Investment Income $2,033

Other Revenue $1,933

TOTAL REVENUE $416,016

Expense Breakdown

Grants Paid $110,156

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,222

Other Expenses $242,796

TOTAL EXPENSES $352,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,016	$429,443	0.0%
Expenses	$352,952	$346,088	+0.0%
Net Income	$63,064	$83,355	-0.2%

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
GINA PUOCI	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER BASCIANI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LAURA PRICE	TREASURER	3.00	Officer Director	$0	$0	$0
SAMANTHA SNYDER	SECRETARY	2.00	Officer Director	$0	$0	$0
GALE FERRANTO	FESTIVAL COO	10.00	Director	$0	$0	$0
RHONDA SARVER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY LIEBERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DURYNSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI GEBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL LOWE	BOARD MEMBER	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	$416,016	$352,952	$464,283	$63,064
2022	$429,443	$346,088	$368,180	$83,355
2021	$308,274	$244,271	$275,225	$64,003
2020	$10,496	$70,840	$136,481	$-60,344
2019	$412,548	$378,355	$235,173	$34,193
2018	$380,587	$400,359	$221,438	$-19,772

THE MUSHROOM FESTIVAL INC