Tell City Schweizer Fest 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

1966

Legal Domicile

Principal Officer

Carol Hagedorn

Phone

8125472808

Tax Period

2023-01-01 to 2023-12-31

Tell City Schweizer Fest Inc, founded in 1966, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 27% operating margin.

Mission

The entity organizes and sponsors a 4-day festival highlighting the heritage of Tell City, IN. The festival includes entertainment such as childrens rides, games, pageants and events, musical acts and locally prepared foods and beverages. The net proceeds from the fund-raising festival are distributed to local community organizations.

Program Service Accomplishments

Program 1

Expenses: $73,099 Revenue: $262,907

The taxpayer distributes funds to local charities, governmental entities, social clubs, and community organizations in order to foster a stronger community and sense of fellowship. Many of the grants are used to provide services to the area, such as school, police, and fire, while other grants are used to offer activities to persons residing in the county.

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,450

Program Service Revenue $0

Investment Income $537

Other Revenue $89,346

TOTAL REVENUE $135,333

Expense Breakdown

Grants Paid $73,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,099

Other Expenses $25,030

TOTAL EXPENSES $98,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,333	N/A	N/A
Expenses	$98,129	N/A	N/A
Net Income	$37,204	N/A	N/A

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

N/A

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
Zac Hartz	President	005.00	Officer Director	$0	$0	$0
Jon Scheer	Vice-President	005.00	Officer Director	$0	$0	$0
Carol Hagedorn	Secretary/Treasurer	005.00	Officer Director	$0	$0	$0
Chris Cail	Director	002.00	Director	$0	$0	$0
Steve Fortwendel	Director	002.00	Director	$0	$0	$0
Andy Hollinden	Director	002.00	Director	$0	$0	$0
Jeff Johnson	Director	002.00	Director	$0	$0	$0
Sean Risse	Director	002.00	Director	$0	$0	$0
Ken Roland	Director	002.00	Director	$0	$0	$0
Neal Warner	Director	002.00	Director	$0	$0	$0
Anjan Kashyab	Director	002.00	Director	$0	$0	$0
Derek G Kleemann	Director	002.00	Director	$0	$0	$0
Keith James	Director	002.00	Director	$0	$0	$0
Kelli Harding	Director	002.00	Director	$0	$0	$0
Kevin Feldpausch	Director	002.00	Director	$0	$0	$0
Shawn Zuelly	Director	002.00	Director	$0	$0	$0
Caleb Olsen	Director	002.00	Director	$0	$0	$0
Tony Hollinden	Director	002.00	Director	$0	$0	$0
Troy Leistner	Director	002.00	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
2024	No data	No data	No data	No data
2023	$135,333	$98,129	$276,843	$37,204
2020	$5,317	$42,407	$258,672	$-37,090
2019	$160,522	$108,532	$295,762	$51,990
2018	$143,747	$163,933	$175,655	$-20,186