SEYMOUR OKTOBERFEST INC

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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

1973

Legal Domicile

Principal Officer

KATRINA HILL

Phone

8125231414

Tax Period

2025-01-01 to 2025-12-31

SEYMOUR OKTOBERFEST INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $251K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $217K left a modest 13% surplus.

Mission

TO CELEBRATE SEYMOUR'S GERMAN HERITAGE AND PROMOTE COMMUNITY COOPERATION AND PROGRESS

Program Service Accomplishments

Program 1

Expenses: $211,697 Revenue: $244,184

THE SEYMOUR OKTOBERFEST DREW APPROXIMATELY 100,000 FESTIVAL GOERS IN 2025. PEOPLE ARE DRAWN TO THE LOCAL FESTIVAL BY THE GERMAN FOOD, THE FESTIVE ATMOSPHERE, AND THE FREE MUSIC AND ENTERTAINMENT. THE PEOPLE COME TO ENJOY AND EXPERIENCE THE BAVARIAN-THEME ACTIVITIES CELEBRATING THE GERMAN HERITAGE OF MANY OF THE FAMILIES OF JACKSON COUNTY. MANY LOCAL NOT-FOR-PROFIT GROUPS PARTICIPATE IN THE THREE-DAY FESTIVAL IN ORDER TO PROMOTE THEIR ORGANIZATION AND TO RAISE FUNDS FOR THEIR PARTICULAR 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 (2025)

Revenue Breakdown

Contributions & Grants $5,474

Program Service Revenue $244,184

Investment Income $969

Other Revenue $0

TOTAL REVENUE $250,627

Expense Breakdown

Grants Paid $12,375

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,697

Other Expenses $204,971

TOTAL EXPENSES $217,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$250,627	$217,354	+0.2%
Expenses	$217,346	$198,414	+0.1%
Net Income	$33,281	$18,940	+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

Independent Members

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
ALISON SCHRYER	BOARD MEMBER	0.75	Director	$0	$0	$0
BEN STAHL	BOARD MEMBER	0.75	Director	$0	$0	$0
EMERALD ROBINSON	BOARD MEMBER	0.75	Director	$0	$0	$0
ERIC DIBLASI	BOARD MEMBER	0.75	Director	$0	$0	$0
LINDSEY KILGAS	BOARD MEMBER	0.75	Director	$0	$0	$0
MITCHELL KILGAS	BOARD MEMBER	0.75	Director	$0	$0	$0
MYKA JORAY	BOARD MEMBER	0.75	Director	$0	$0	$0
STEPHANIE STROTHMANN	BOARD MEMBER	0.75	Director	$0	$0	$0
SOLOMON RUST	BOARD MEMBER	0.75	Director	$0	$0	$0
ZABRINA NICHOLSON	BOARD MEMBER	0.75	Director	$0	$0	$0
KENDRA ZUMHINGST	CHAIR PERSON	0.75	Officer Director	$0	$0	$0
ZACH CLARK	PRESIDENT	0.75	Officer Director	$0	$0	$0
KATRINA HILL	TREASURER	0.75	Officer Director	$0	$0	$0
LAWANDA TIDD	SECRETARY	0.75	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	$250,627	$217,346	$379,345	$33,281
2024	No data	No data	No data	No data