WILD WEST FESTIVAL INC

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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

1995

Legal Domicile

Principal Officer

JEFF RIDGWAY

Phone

7856393365

Tax Period

2024-01-01 to 2024-12-31

WILD WEST FESTIVAL INC, founded in 1995, is a small nonprofit that reported $295K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $268K left a modest 9% surplus.

Mission

TO CONDUCT AN ANNUAL COMMUNITY FESTIVAL CELEBRATING THE WESTERN HERITAGE, CUSTOMS, AND TRADITIONS OF THE CITY OF HAYS AND ELLIS COUNTY; TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $251,369 Revenue: $163,183

THE ORGANIZATION CONDUCTS AN ANNUAL COMMUNITY FESTIVAL CELEBRATING THE WESTERN HERITAGE, CUSTOMS, AND TRADITIONS OF THE CITY OF HAYS AND ELLIS COUNTY.

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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 $131,960

Program Service Revenue $163,183

Investment Income $90

Other Revenue $0

TOTAL REVENUE $295,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,084

Fundraising Expenses $0

Program Expenses $251,369

Other Expenses $266,766

TOTAL EXPENSES $267,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$295,233	$182,083	+0.6%
Expenses	$267,850	$248,968	+0.1%
Net Income	$27,383	$-66,885	-1.4%

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

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
JULIE EDGEMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANETTE FITZHUGH	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF RIDGWAY	TREASURER	2.00	Officer Director	$0	$0	$0
ISAIAH SCHINDLER	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB SWIFT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF JORDAN	DIRECTOR	2.00	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	$295,233	$267,850	$64,533	$27,383
2023	$182,083	$248,968	$33,939	$-66,885
2022	$222,512	$253,823	$100,825	$-31,311
2021	$198,534	$123,946	$122,972	$74,588
2020	$104,021	$128,030	$48,342	$-24,009
2019	$159,943	$200,096	$72,293	$-40,153
2018	$217,387	$160,943	$128,259	$56,444