500 FESTIVAL FOUNDATION INC (EIN 351961814) - 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

1996

Legal Domicile

Principal Officer

ROBERT BRYANT

Phone

3179273378

Tax Period

2022-07-01 to 2023-06-30

500 FESTIVAL FOUNDATION INC, founded in 1996, is a small nonprofit in the Youth Development sector that reported $737K in total revenue in fiscal year 2022. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $348K, a strong 47% operating margin.

Mission

THE 500 FESTIVAL FOUNDATION INC. SUPPORTS THE CHARITABLE ACTIVITIES OF THE 500 FESTIVAL, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $764,942

Program Service Revenue $0

Investment Income $-27,831

Other Revenue $0

TOTAL REVENUE $737,111

Expense Breakdown

Grants Paid $132,000

Salaries & Benefits $0

Fundraising Expenses $182,296

Program Expenses $189,449

Other Expenses $256,738

TOTAL EXPENSES $388,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$737,111	$1,889,703	-0.6%
Expenses	$388,738	$329,705	+0.2%
Net Income	$348,373	$1,559,998	-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

$642,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ALETTO	DIRECTOR	1.00	Director	$0	$0	$0
MARY CLARE BROADBENT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CRISP	DIRECTOR	1.00	Director	$0	$0	$0
TED DICKMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOB BRODY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KOSENE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE LUND	DIRECTOR	1.00	Director	$0	$0	$0
NADINE GIVENS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SEMLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARMLESS	DIRECTOR	1.00	Director	$0	$0	$0
AL WURSTER	DIRECTOR	1.00	Director	$0	$0	$0
AL SMITH JR	DIRECTOR	1.00	Director	$0	$0	$0
BETTY STILWELL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT THIEMS	CHAIR	1.00	Officer Director	$0	$0	$0
CINDY SIMON SKJODT	DIRECTOR	1.00	Director	$0	$0	$0
ROB HILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE CARTER-PRALL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MOLANDER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STROHL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRYANT	PRESIDENT & CEO	1.00	Officer	$0	$46,385	$460,357
JENNIFER LOWE	SVP ADMINISTRATION	1.00	Officer	$0	$27,073	$182,397

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$737,111	$388,738	$2,545,955	$348,373
2022	$1,889,703	$329,705	$2,012,566	$1,559,998
2021	$289,521	$255,945	$621,076	$33,576
2020	$428,935	$161,531	$414,977	$267,404
2019	$238,198	$340,057	$329,662	$-101,859
2018	$315,197	$344,028	$416,409	$-28,831

500 FESTIVAL FOUNDATION INC