MARYFEST INC (EIN 237432611) - 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

1975

Legal Domicile

Phone

3606599766

Tax Period

2024-09-01 to 2025-08-31

MARYFEST INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $294K in total revenue in fiscal year 2024. Expenses of $254K left a modest 13% surplus.

Mission

MARYSVILLE STRAWBERRY PROVIDES A FESTIVAL EVERY JUNE. IT PROVIDES SCHOLARSHIPS, SUPPORTS NON-PROFITS AND ACTS AS A GOODWILL AMBASSADOR FOR THE COMMUNITY AND STATE OF WA

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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 $166,580

Program Service Revenue $120,494

Investment Income $6,470

Other Revenue $0

TOTAL REVENUE $293,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,426

Other Expenses $253,924

TOTAL EXPENSES $253,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,544	$305,631	0.0%
Expenses	$253,924	$243,532	+0.0%
Net Income	$39,620	$62,099	-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

N/A

Volunteers

N/A

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
VIKKI BELMONT	DIRECTOR	1.00	Director	$0	$0	$0
GERALD PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GAIL FROST	PRESIDENT	25.00	Officer	$0	$0	$0
TOM KING	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KAREN HAMMONTREE	TREASURER	15.00	Officer	$0	$0	$0
SEAN SEIFERT	SECRETARY	3.00	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	$293,544	$253,924	$391,485	$39,620
2024	$305,631	$243,532	$359,368	$62,099
2023	$202,944	$200,137	$310,363	$2,807

MARYFEST INC