Lisle Eyes To The Skies Festival Committee (EIN 264315773) - 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

2009

Legal Domicile

Principal Officer

Roger Leone

Phone

6305416095

Tax Period

2021-10-01 to 2022-09-30

Lisle Eyes To The Skies Festival Committee, founded in 2009, is a micro nonprofit that reported $3K in total revenue in fiscal year 2021. Revenue surged 2876% from the prior year, signaling strong growth momentum. Expenses of $102K exceeded revenue, resulting in a 3236% operating deficit.

Mission

Annual festival benefiting local charities

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $65

Other Revenue $3,000

TOTAL REVENUE $3,065

Expense Breakdown

Grants Paid $83,990

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,422

Other Expenses $18,270

TOTAL EXPENSES $102,260

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,065	$103	+28.8%
Expenses	$102,260	$56,075	+0.8%
Net Income	$-99,195	$-55,972	+0.8%

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

N/A

Independent Members

N/A

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
Roger Leone	Chairperson	4.00	Officer Director	$0	$0	$0
Joseph Bracken	Treasurer	4.00	Officer Director	$0	$0	$0
Katie Palombit	Secretary	4.00	Officer Director	$0	$0	$0
Wendy Nadeau	Board member/Co-Chair	1.00	Director	$0	$0	$0
Dave Anderson	Affiliate member	1.00	Director	$0	$0	$0
Keith Krestan	Affiliate member	1.00	Director	$0	$0	$0
Paula Gleason	Board member	1.00	Director	$0	$0	$0
Harry Saxena	Board member	1.00	Director	$0	$0	$0
Julie Klink	Board member	1.00	Director	$0	$0	$0
Dennis Webb	Board member	1.00	Director	$0	$0	$0
Dan Garvey	Affiliate member	1.00	Director	$0	$0	$0
Steve Bauer	Affiliate member	1.00	Director	$0	$0	$0
Lisa Leone	Board member	1.00	Director	$0	$0	$0
Mike Shuta	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
2022	$3,065	$102,260	$2,345	$-99,195
2021	$103	$56,075	$101,540	$-55,972
2020	$393	$74,994	$157,512	$-74,601
2019	$-665	$143,183	$237,613	$-143,848
2018	$-116,189	$150,351	$412,389	$-266,540

Lisle Eyes To The Skies Festival Committee