Friends of the Moab Folk Festival (EIN 522453502) - 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

2005

Legal Domicile

Phone

9702619434

Tax Period

2025-01-01 to 2025-12-31

Friends of the Moab Folk Festival, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $549K in total revenue in fiscal year 2025. Expenses of $485K left a modest 12% surplus.

Mission

Operate and Support Moab Folk Music Festival Events

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,259

Program Service Revenue $322,674

Investment Income $7,931

Other Revenue $0

TOTAL REVENUE $548,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,270

Fundraising Expenses $0

Program Expenses $485,086

Other Expenses $348,816

TOTAL EXPENSES $485,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$548,864	$518,145	+0.1%
Expenses	$485,086	$469,732	+0.0%
Net Income	$63,778	$48,413	+0.3%

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

N/A

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
Eric Jones	President	5.00	Director	$0	$0	$0
Karen Downey	Treasurer	1.00	Director	$0	$0	$0
Cornelia Sheridan	Vice President	1.00	Director	$0	$0	$0
Julianne Waters	Director	0.00	Director	$0	$0	$0
Nicole Dvorscak	Secretary	0.00	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
2025	$548,864	$485,086	$322,917	$63,778
2024	$518,145	$469,732	$255,823	$48,413
2023	$385,264	$467,498	$206,776	$-82,234
2022	$479,915	$387,367	$287,484	$92,548
2021	$364,985	$276,341	$198,695	$88,644
2019	$296,418	$278,585	$58,976	$17,833
2018	$283,088	$268,493	$41,142	$14,595

Friends of the Moab Folk Festival