Mill Valley Fall Arts Festival Inc… - Form 990 Financial Data

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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

2014

Legal Domicile

Phone

4152469888

Tax Period

2023-01-01 to 2023-12-31

Mill Valley Fall Arts Festival Inc formerly Friends of Mill Valley Fall, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $218K left a modest 9% surplus.

Mission

To enrich life in Mill Valley and surrounding areas by encouraging, promoting and supporting arts for the community.

Program Service Accomplishments

Program 1

Expenses: $201,590

Annual arts festival featuring over 100 participant artists and over 10,000 public attendees.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,641

Program Service Revenue $202,743

Investment Income $73

Other Revenue $563

TOTAL REVENUE $239,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,496

Fundraising Expenses $4,147

Program Expenses $201,590

Other Expenses $201,582

TOTAL EXPENSES $218,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,020	$158,038	+0.5%
Expenses	$218,078	$189,440	+0.2%
Net Income	$20,942	$-31,402	-1.7%

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

Volunteers

230

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
Naima Dean	Director	1.00	Director	$0	$0	$0
Anne Taylor	Vice President	2.00	Officer Director	$0	$0	$0
Fred Crombie	Director	1.00	Director	$0	$0	$0
Zachary Gilmour	President	2.00	Officer Director	$0	$0	$0
Cam Kwong	Secretary	2.00	Officer Director	$0	$0	$0
Candace Swimmer	Treasurer	1.00	Officer Director	$0	$0	$0
Nadia Bercault	Director	1.00	Director	$0	$0	$0
Pierre Guidetti	Director	1.00	Director	$0	$0	$0
Barry Toranto	Director	1.00	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
2024	No data	No data	No data	No data
2023	$239,020	$218,078	$98,129	$20,942
2022	$158,038	$189,440	$76,239	$-31,402
2021	$222,398	$137,222	$106,810	$85,176

Mill Valley Fall Arts Festival Inc formerly Friends of Mill Valley Fall