WATERFOWL FESTIVAL INC (EIN 521978671) - 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

1996

Legal Domicile

Principal Officer

KENNETH MILLER

Phone

4108224567

Tax Period

2021-01-01 to 2021-06-30

WATERFOWL FESTIVAL INC, founded in 1996, is a micro nonprofit that reported $81K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $187K exceeded revenue, resulting in a 130% operating deficit.

Mission

WATERFOWL FESTIVAL INC. IS DEDICATED TO WILDLIFE CONSERVATION, THE PROMOTION OF WILDLIFE ART, AND THE CELEBRATION OF LIFE ON MARYLANDS EASTERN SHORE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $9,750

Program Service Revenue $66,239

Investment Income $5

Other Revenue $5,257

TOTAL REVENUE $81,251

Expense Breakdown

Grants Paid $142,171

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,359

Other Expenses $45,077

TOTAL EXPENSES $187,248

Year-over-Year Comparison

	2020	2019	Change
Revenue	$81,251	$107,218	-0.2%
Expenses	$187,248	$108,782	+0.7%
Net Income	$-105,997	$-1,564	+66.8%

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

$78,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ENLOE	EXECUTIVE DIRECTOR	025.00	Officer	$0	$8,359	$78,438
KEVIN GREANEY	PRESIDENT	001.00	Officer Director	$0	$0	$0
TEDDY HOOVER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
KENNETH MILLER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
CATHY FAWELL	SECRETARY	001.00	Officer Director	$0	$0	$0
PATRICIA CRANE	MEMBER	001.00	Director	$0	$0	$0
CHARLES WRIGHTSON	TREASURER	001.00	Officer Director	$0	$0	$0
DANNY MORRIS	MEMBER	001.00	Director	$0	$0	$0
KIM NEWCOMB	MEMBER	001.00	Director	$0	$0	$0
DAWN RYAN	MEMBER	001.00	Director	$0	$0	$0
ERIC MILHOLLAN	MEMBER	001.00	Director	$0	$0	$0
CARL TREAT	MEMBER	001.00	Director	$0	$0	$0
DAVE READMOND	MEMBER	001.00	Officer Director	$0	$0	$0
NICK SHAJWANI	MEMBER	001.00	Director	$0	$0	$0
DAVE TYLER	MEMBER	001.00	Director	$0	$0	$0
MARTHA HORNER	MEMBER	001.00	Director	$0	$0	$0
JESSE HIGHLING	MEMBER	001.00	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
2021	$81,251	$187,248	No data	$-105,997
2020	$107,218	$108,782	$111,902	$-1,564
2019	$930,959	$932,679	$212,782	$-1,720
2018	$1,011,508	$1,027,408	$268,899	$-15,900

WATERFOWL FESTIVAL INC