FESTIVAL ON THE BRAZOS

EIN: 237045330 501(c)(3) Arts, Culture & Humanities

WACO, TX

Total Revenue
$594,555
Total Expenses
$523,141
Total Assets
$238,527
Net Assets
$238,527
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
TX
Principal Officer
MISSY LARSON
Phone
2547174473
Tax Period
2022-07-01 to 2023-06-30

FESTIVAL ON THE BRAZOS, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $595K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $523K left a modest 12% surplus.

Mission

THE MISSION OF FESTIVAL ON THE BRAZOS IS TO EDUCATE OUR CITIZENS AND VISITORS ABOUT OUR CITY'S HISTORY AND TO CELEBRATE WACO AND TEXAS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $238,683
Program Service Revenue $349,613
Investment Income $6,259
Other Revenue $0
TOTAL REVENUE $594,555

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $506,120
Other Expenses $519,141
TOTAL EXPENSES $523,141

Year-over-Year Comparison

2022 2021 Change
Revenue $594,555 $539,189 +0.1%
Expenses $523,141 $518,961 +0.0%
Net Income $71,414 $20,228 +2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
325

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLA DARDEN BOARD SECRETARY 0.00
Officer Director
$0 $0 $0
MISSY LARSON BOARD PRESIDENT 0.00
Officer Director
$0 $0 $0
SUSAN HARRIMAN BOARD TREASURER 0.00
Officer Director
$0 $0 $0
SHANNA MATTSON PAST GENERAL CHAIRMAN 0.00
Director
$0 $0 $0
LAURA INDERGARD PAST GENERAL CHAIRMAN 0.00
Director
$0 $0 $0
LEN BROWN ARCHIVIST 0.00
Director
$0 $0 $0
MARGARET C B BROWN FOUNDING MEMBER 0.00
Director
$0 $0 $0
BETTY HAAS ADVISORY COUNCIL 0.00
Director
$0 $0 $0
KAY BOND ADVISORY COUNCIL 0.00
Director
$0 $0 $0
MARTHA KATE GUNN PAST GENERAL CHAIRMAN 0.00
Director
$0 $0 $0
CHRISTY HOLZE GENERAL CHAIRMAN 0.00
Director
$0 $0 $0
DAVID DICKSON DIRECTOR 0.00
Director
$0 $0 $0
CHRISTI YOUNG PAST GENERAL CHAIRMAN 0.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $594,555 $523,141 $238,527 $71,414
2022 $539,189 $518,961 $166,535 $20,228
2021 $285,284 $531,871 $145,235 $-246,587
2020 $304,610 $238,452 $391,822 $66,158
2019 $456,118 $457,190 $325,664 $-1,072
2018 $426,869 $393,428 $326,736 $33,441
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