TUCSON FESTIVAL OF BOOKS (EIN 262145432) - 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

2008

Legal Domicile

Principal Officer

JOHN M HUMENIK

Phone

5206210302

Tax Period

2024-07-01 to 2025-06-30

TUCSON FESTIVAL OF BOOKS, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 13% surplus.

Mission

TUCSON FESTIVAL OF BOOKS PRESENTS AN ANNUAL BOOK FESTIVAL FREE OF CHARGE TO THE COMMUNITY

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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 $992,969

Program Service Revenue $471,334

Investment Income $25,363

Other Revenue $0

TOTAL REVENUE $1,489,666

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $146,472

Fundraising Expenses $25,296

Program Expenses $1,161,505

Other Expenses $1,004,219

TOTAL EXPENSES $1,300,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,489,666	$1,182,563	+0.3%
Expenses	$1,300,691	$1,093,811	+0.2%
Net Income	$188,975	$88,752	+1.1%

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

1500

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

$35,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRA MCANDREW	EXECUTIVE DIRECTOR AS OF AUGUST 2024	40.00	Officer	$35,504	$0	$35,504
MARY CHINWE OKOYE	DIRECTOR	0.25	Director	$0	$0	$0
JOHN DORLANDO	DIRECTOR	1.00	Director	$0	$0	$0
MAYA LURIA	DIRECTOR	0.25	Director	$0	$0	$0
DAVID MCCUMBER	DIRECTOR	0.25	Director	$0	$0	$0
KIM ROSBOROUGH	DIRECTOR	2.00	Director	$0	$0	$0
TRISA SCHORR	DIRECTOR	2.00	Director	$0	$0	$0
LAURA TODD JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
JOHN M HUMENIK	CHAIR OF BOARD AND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
STEVE ALLEY	PAST CHAIR	0.25	Officer	$0	$0	$0
WILLIAM VINER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDA VINER	SECRETARY	8.00	Officer Director	$0	$0	$0
DAVID J COHEN	TREASURER	3.00	Officer 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	$1,489,666	$1,300,691	$1,065,012	$188,975
2024	$1,182,563	$1,093,811	$775,816	$88,752
2023	$1,035,545	$982,818	$635,542	$52,727
2022	$788,331	$825,207	$559,176	$-36,876
2021	$354,000	$362,724	$672,828	$-8,724
2020	$844,708	$569,780	$657,435	$274,928
2019	$1,022,374	$900,302	$536,346	$122,072
2019	$1,022,374	$900,302	$536,346	$122,072
2019	$1,022,374	$946,713	$539,735	$75,661
2018	$956,202	$943,848	$460,750	$12,354

TUCSON FESTIVAL OF BOOKS