CANAL WINCHESTER LABOR DAY FESTIVAL INC (EIN 462987076) - 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

2013

Legal Domicile

Principal Officer

JOE WILDENTHALER

Phone

6149151537

Tax Period

2022-01-01 to 2022-12-31

CANAL WINCHESTER LABOR DAY FESTIVAL INC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $561K in total revenue in fiscal year 2022. Revenue surged 4368% from the prior year, signaling strong growth momentum. Expenses of $537K left a modest 4% surplus.

Mission

THE SPECIFIC PURPOSE FOR WHICH THE CANAL WINCHESTER LABOR DAY FESTIVAL, INC WAS ORGANIZED AND OPERATES IS: A: TO ORGANIZE, PROMOTE AND EXECUTE THE ANNUAL CANAL WINCHETER LABOR DAY FESTIVAL B: TO RAISE FUNDS TO SUPPORT THE ABOVE PURPOSE, BY IMPLEMENTATION OF PROGRAMS TO FULFILL THE PRUPOSE AND / OR BY MAKING DONATIONS TO OTHER ESTABLISHED 501(C)(3) TAX-EXEMPT ORGANIZATIONS WITH SIMILAR PURPOSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $530,572

Program Service Revenue $30,167

Investment Income $23

Other Revenue $-96

TOTAL REVENUE $560,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,836

Other Expenses $536,558

TOTAL EXPENSES $536,558

Year-over-Year Comparison

	2022	2021	Change
Revenue	$560,666	$12,549	+43.7%
Expenses	$536,558	$17,641	+29.4%
Net Income	$24,108	$-5,092	-5.7%

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

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
CAROLYN EBERT	PRESIDENT	5.00	Officer	$0	$0	$0
MIKE COOLMAN	VICE PRESIDE	5.00	Officer	$0	$0	$0
KAREN STILES	SECRETARY	5.00	Officer	$0	$0	$0
JOE WILDENTHALER	TREASURER	8.00	Officer	$0	$0	$0
MARIE GIBBONS	DIR. & PRADE	5.00	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
2022	$560,666	$536,558	$51,321	$24,108

CANAL WINCHESTER LABOR DAY FESTIVAL INC