PATRIOTIC FESTIVAL II INC (EIN 461601615) - 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

2012

Legal Domicile

Principal Officer

IRA AGRICOLA

Phone

7577884984

Tax Period

2024-10-01 to 2025-09-30

PATRIOTIC FESTIVAL II INC, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $224K in total revenue in fiscal year 2020. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $494K exceeded revenue, resulting in a 120% operating deficit.

Mission

CELEBRATE PATRIOTISM AND SHOW APPRECIATION AND SUPPORT TO ACTIVE DUTY AND RETIRED MILITARY PERSONNEL AND THEIR FAMILIES DURING A THREE-DAY FESTIVAL.

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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 $231,700

Program Service Revenue $1,786,351

Investment Income $19

Other Revenue $0

TOTAL REVENUE $2,018,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,748,881

Other Expenses $2,090,538

TOTAL EXPENSES $2,090,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,018,070	$2,760,662	-0.3%
Expenses	$2,090,538	$2,990,085	-0.3%
Net Income	$-72,468	$-229,423	-0.7%

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

500

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

$52,400

Total Directors

$52,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRA AGRICOLA	PRESIDENT	15.00	Officer Director	$52,400	$0	$52,400
GLEN M ROBERTSON	DIRECTOR	0.50	Director	$0	$0	$0
ANDY STEPHENSON	DIRECTOR	0.50	Director	$0	$0	$0
EMILY REYNOLDS	TREASURER	0.50	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	$2,018,070	$2,090,538	$336,518	$-72,468
2024	$2,760,662	$2,990,085	$423,930	$-229,423
2023	$2,061,480	$2,191,258	$657,971	$-129,778
2022	$4,173,155	$3,512,128	$807,443	$661,027
2021	$224,171	$494,275	$513,554	$-270,104

PATRIOTIC FESTIVAL II INC