Idaho Renaissance Faire Inc (EIN 320290838) - 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

Kathlean Danes

Phone

2086979429

Tax Period

2025-01-01 to 2025-12-31

Idaho Renaissance Faire Inc, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $104K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 11% operating deficit.

Mission

Idaho Renaissance Faire INC provides themed events which allow for local artists entertainers and small businesses to sell showcase their wares. Additionally Idaho Renaissance Faire INC donates to local School programs that have a focus on the arts or the finer arts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $103,586

Program Service Revenue $0

Investment Income $371

Other Revenue $0

TOTAL REVENUE $103,957

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $110,641

TOTAL EXPENSES $115,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,957	$152,336	-0.3%
Expenses	$115,641	$127,999	-0.1%
Net Income	$-11,684	$24,337	-1.5%

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

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

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

$45,976

Total Directors

$37,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathlean Danes	President	60.00	Officer Director	$8,225	$0	$8,225
Joshua Danes	VP Operations Interim Treasurer	40.00	Officer Director	$8,225	$0	$8,225
Tyson Stucki	VP Human Resources	40.00	Officer Director	$8,225	$0	$8,225
Alyssa Chester	Secretary	10.00	Officer Director	$6,700	$0	$6,700
Ammi Duke	VP Operations	60.00	Officer Director	$6,288	$0	$6,288
William Lefave	Vendor Coordinator	40.00	Officer	$3,142	$0	$3,142
Michelle Estrada	VP Entertainment	40.00	Officer	$2,029	$0	$2,029
Chris Duke	Props Manager	20.00	Officer	$3,142	$0	$3,142

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	$103,957	$115,641	$93,893	$-11,684
2024	$152,336	$127,999	$105,577	$24,337

Idaho Renaissance Faire Inc