Amana Colonies Festivals Inc (EIN 461449958) - 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

2012

Legal Domicile

Phone

3196227622

Tax Period

2024-04-01 to 2025-03-31

Amana Colonies Festivals Inc, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $227K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Amana Colonies Inc is a non-profit organization dedicated to organizing festivals and events promoting the vibrant cultre and heritage in the Amana Colonies - National Historic Landmark.

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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 $33,877

Program Service Revenue $186,076

Investment Income $1,162

Other Revenue $6,378

TOTAL REVENUE $227,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,873

Fundraising Expenses $0

Program Expenses $186,273

Other Expenses $174,115

TOTAL EXPENSES $227,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,493	$202,130	+0.1%
Expenses	$227,988	$187,537	+0.2%
Net Income	$-495	$14,593	-1.0%

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

300

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	Role	Reportable Comp	Other Comp	Total
WILLIAM WYANT	DIRECTOR	Director	$0	$0	$0
JON CHILDERS	EX-OFFICIO	Director	$0	$0	$0
REID NETZ	DIRECTOR	Director	$0	$0	$0
KRISTIE YODER	EX-OFFICIO	Director	$0	$0	$0
BARRY GOETTSCH	EX-OFFICIO	Director	$0	$0	$0
HOLLY HASTINGS	DIRECTOR	Director	$0	$0	$0
LIZ BUSCH	DIRECTOR	Director	$0	$0	$0
LAURA SUE WOODS	VICE PRESIDENT	Officer	$0	$0	$0
LYNDSAY MCCARTY	PRESIDENT	Officer	$0	$0	$0
VIRGINIA DUBBURKE	TREASURER	Officer	$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
2026	No data	No data	No data	No data
2025	$227,493	$227,988	$83,983	$-495
2024	$202,130	$187,537	$72,105	$14,593
2023	$209,700	$214,883	$56,720	$-5,183
2022	$190,564	$195,048	$61,132	$-4,484
2021	$52,460	$78,036	$76,325	$-25,576
2020	$202,141	$188,511	$90,866	$13,630
2019	$184,747	$165,736	$77,054	$19,011

Amana Colonies Festivals Inc