BROOKSIDE IRISH FEST INC (EIN 431850086) - 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

1999

Legal Domicile

Principal Officer

KELI O'NEILL WENZEL

Phone

8165617555

Tax Period

2023-01-01 to 2023-12-31

BROOKSIDE IRISH FEST INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO PROMOTE THE CULTURE, MUSIC, CHARACTER AND HISTORY OF IRELAND AND OF THE IRISH PEOPLE WHO CALL KANSAS CITY HOME.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $291,562

Program Service Revenue $513,520

Investment Income $25,155

Other Revenue $277,526

TOTAL REVENUE $1,107,763

Expense Breakdown

Grants Paid $21,500

Salaries & Benefits $0

Fundraising Expenses $974

Program Expenses $1,143,486

Other Expenses $1,196,196

TOTAL EXPENSES $1,217,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,107,763	$1,256,286	-0.1%
Expenses	$1,217,696	$1,032,737	+0.2%
Net Income	$-109,933	$223,549	-1.5%

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

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
SEAN ALPERT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
CAROL BRAUN	DIRECTOR	2.00	Director	$0	$0	$0
JAY BURRUS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
ERIN GABERT	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY MCCALLA	TREASURER	3.00	Officer Director	$0	$0	$0
LAUREN MCCLUSKEY	DIRECTOR	2.00	Director	$0	$0	$0
KIERAN PEMBERTON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PURCELL	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MATT SCANLON	SECRETARY	2.00	Officer Director	$0	$0	$0
KELI O'NEILL WENZEL	EXECUTIVE DI	12.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,107,763	$1,217,696	$1,078,440	$-109,933
2022	$1,256,286	$1,032,737	$1,142,763	$223,549
2021	$1,022,564	$993,821	$1,030,000	$28,743
2020	$82,651	$261,244	$984,225	$-178,593
2019	$1,055,444	$1,024,399	$1,151,493	$31,045
2018	$1,057,827	$916,081	$1,094,448	$141,746

BROOKSIDE IRISH FEST INC