WISCONSIN DELLS FESTIVALS INC (EIN 391701358) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JOHN CHASTAN

Phone

6082548088

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN DELLS FESTIVALS INC, founded in 1990, is a small nonprofit that reported $657K in total revenue in fiscal year 2024.

Mission

PROVIDE A FORUM FOR THE DEVELOPMENT, IMPLEMENTATION, MANAGEMENT AND PROMOTION OF SPECIAL EVENTS AND FESTIVALS FOR THE WISCONSIN DELLS AREA. PROMOTE THE COMMON BUSINESS INTERESTS OF THE PARTNERS OF THE WISCONSIN DELLS VISITOR & CONVENTION BUREAU, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,066

Program Service Revenue $228,074

Investment Income $2,620

Other Revenue $305,473

TOTAL REVENUE $657,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $667,686

TOTAL EXPENSES $667,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,233	$629,725	+0.0%
Expenses	$667,686	$633,439	+0.1%
Net Income	$-10,453	$-3,714	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$290,877

Total Directors

$290,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL DIEHL	PRESIDENT/CEO	1.00	Officer Director	$0	$13,683	$290,877
DAN GAVINSKI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS DIEHL	DIRECTOR	0.50	Director	$0	$0	$0
JESSE DEFOSSE	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
JOHN CHASTAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
BERNADETTE STARZYK	DIRECTOR	0.50	Director	$0	$0	$0
DAVE ABANGAN	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN RICKS	DIRECTOR	0.50	Director	$0	$0	$0
FOTINI BACKHAUS	DIRECTOR	0.50	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	$657,233	$667,686	$279,806	$-10,453
2023	$629,725	$633,439	$287,157	$-3,714
2022	$436,039	$423,543	$119,031	$12,496
2021	$416,826	$390,693	$109,308	$26,133
2020	$147,934	$132,100	$206,842	$15,834
2019	$417,562	$427,280	$54,587	$-9,718
2018	$639,686	$660,179	$67,228	$-20,493

WISCONSIN DELLS FESTIVALS INC