Tell City Schweizer Fest Inc

EIN: 356067170

Tell City, IN

Total Revenue
$135,333
Total Expenses
$98,129
Total Assets
$276,843
Net Assets
$276,843
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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
IN
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

Community cultural event raising money for local organizations

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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%)

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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

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Governance

Voting Members
19
Independent Members
19
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
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
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
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