EL DORADO FESTIVALS & EVENTS INC (EIN 450831620) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

PAMELA GRIFFIN

Phone

8708634547

Tax Period

2024-01-01 to 2024-12-31

EL DORADO FESTIVALS & EVENTS INC, founded in 2011, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.3M in total revenue in fiscal year 2018. The organization ran a surplus of $7.3M, a strong 59% operating margin.

Mission

THE ORGANIZATION'S MISSION IS A CELEBRATION OF SOUTHERN CULTURE & ARTS THROUGH AN ANNUAL CALENDAR OF FESTIVALS, SPECIAL EVENTS AND THEATRICAL PRODUCTIONS THAT PROVIDE THE REGION WITH AN INCREASED QUALITY OF LIFE AND GREATER SENSE OF CULTURAL APPRECIATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $526,052

Program Service Revenue $1,361,697

Investment Income $357,089

Other Revenue $124,586

TOTAL REVENUE $2,369,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,249,896

Fundraising Expenses $62,267

Program Expenses $2,415,637

Other Expenses $3,302,756

TOTAL EXPENSES $4,552,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,369,424	$6,542,836	-0.6%
Expenses	$4,552,652	$4,276,573	+0.1%
Net Income	$-2,183,228	$2,266,263	-2.0%

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

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

$220,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT WILLIAMSON	MEMBER	1.00	Director	$0	$0	$0
STEVE CAMERON	MEMBER	0.50	Director	$0	$0	$0
CLAIBORNE P DEMING	MEMBER	0.50	Director	$0	$0	$0
R MADISON MURPHY	MEMBER	0.50	Director	$0	$0	$0
R ANDREW CLYDE	MEMBER	0.50	Director	$0	$0	$0
TERRY C STEWART	MEMBER	0.50	Director	$0	$0	$0
PAMELA K GRIFFIN	PRESIDENT/CEO/TREASURER	40.00	Officer	$220,000	$0	$220,000

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	$2,369,424	$4,552,652	$45,474,478	$-2,183,228
2023	$6,542,836	$4,276,573	$47,713,182	$2,266,263
2022	$-7,906,004	$2,654,397	$45,347,965	$-10,560,401
2021	$5,007,919	$1,688,901	$56,070,172	$3,319,018
2020	$-638,329	$1,717,469	$52,649,040	$-2,355,798
2020	$-697,184	$1,717,469	$52,590,185	$-2,414,653
2019	$8,050,061	$3,341,409	$55,476,564	$4,708,652
2018	$12,292,024	$5,021,663	$55,478,514	$7,270,361

EL DORADO FESTIVALS & EVENTS INC