DIXON PETUNIA FESTIVAL (EIN 362548091) - 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

1964

Legal Domicile

Principal Officer

ROB BATES

Phone

8152843361

Tax Period

2024-10-01 to 2025-09-30

DIXON PETUNIA FESTIVAL, founded in 1964, is a small nonprofit that reported $333K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $320K left a modest 4% surplus.

Mission

TO CONDUCT ACTIVITIES FOR THE ANNUAL CITY FESTIVAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $139,929

Program Service Revenue $166,288

Investment Income $2,968

Other Revenue $23,458

TOTAL REVENUE $332,643

Expense Breakdown

Grants Paid $8,417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,238

Other Expenses $311,936

TOTAL EXPENSES $320,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,643	$294,493	+0.1%
Expenses	$320,353	$310,323	+0.0%
Net Income	$12,290	$-15,830	-1.8%

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

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
JESICA KNIPPLE	VP - FINANCE	1.00	Officer Director	$0	$0	$0
CARRIE WIDOLFF	VP - FINANCE	1.00	Officer Director	$0	$0	$0
JENNA DEMPSEY	VP - MARKETING	1.00	Officer Director	$0	$0	$0
CARRIE BRECHON	VP - OPERATIONS	1.00	Officer Director	$0	$0	$0
ANDREW BROCKWELL	VP - OPERATIONS	1.00	Officer Director	$0	$0	$0
BRANDI ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY WRIGHT	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL DUERST	VP - ENTERTAINMENT	1.00	Officer Director	$0	$0	$0
JEFF WHITE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROB BATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIANNA GROBE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LEAH NELSON	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRICIA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHAN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JENNY GLENN	DIRECTOR	1.00	Director	$0	$0	$0
TOBY GLENN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBILLORD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RIFFLE	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN WEDEKIND	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WILSON	SECOND VICE PRESIDENT	1.00	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	$332,643	$320,353	$199,268	$12,290
2024	$294,493	$310,323	$186,978	$-15,830
2023	$279,264	$263,857	$202,808	$15,407
2022	$255,895	$214,463	$187,401	$41,432
2021	$158,290	$132,668	$145,969	$25,622
2020	$40,607	$50,346	$120,347	$-9,739
2019	$252,995	$261,291	$130,086	$-8,296
2018	$280,669	$256,209	$138,382	$24,460

DIXON PETUNIA FESTIVAL