FESTIVAL IN THE PARK OF DANVILLE I… - 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

1974

Legal Domicile

Principal Officer

DEBRA DOCKERY

Phone

4347995150

Tax Period

2023-01-01 to 2023-12-31

FESTIVAL IN THE PARK OF DANVILLE INC, founded in 1974, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $55K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROMOTE COMMUNITY AWARENESS OF LOCAL CRAFTS AND ARTISTIC CREATIONS MADE BY LOCAL ARTISTS THROUGH A CELEBRATION OF THE ARRIVAL OF THE SPRING SEASON.

Program Service Accomplishments

Program 1

Expenses: $53,085 Revenue: $48,633

FESTIVAL IN THE PARK IS AN ANNUAL EVENT DESIGNED TO ENCOURAGE AND PROMOTE THE PRACTICE OF THE ARTS BY PROFESSIONAL AND AMATEUR ARTISTS, CRAFTSMEN AND ENTERTAINERS.

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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 $0

Program Service Revenue $48,633

Investment Income $0

Other Revenue $6,416

TOTAL REVENUE $55,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,085

Other Expenses $54,294

TOTAL EXPENSES $54,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,049	$50,077	+0.1%
Expenses	$54,294	$46,041	+0.2%
Net Income	$755	$4,036	-0.8%

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

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
BRIANA BILL	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA DOCKERY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRIS ELLIOT	TREASURER	0.50	Officer Director	$0	$0	$0
SHELBY IRVING	DIRECTOR	0.50	Director	$0	$0	$0
TAMEKA HAIRSTON	DIRECTOR	0.50	Director	$0	$0	$0
LAURA JEFFERSON	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE LINEBERRY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MILLER	DIRECTOR	0.50	Director	$0	$0	$0
BERNICE MOORE	SECRETARY	0.50	Officer Director	$0	$0	$0
LC MOORE	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN TERRY	PRESIDENT	0.50	Officer Director	$0	$0	$0
TERRELL WOODS	DIRECTOR	0.50	Director	$0	$0	$0
JASON BOOKHEIMER	DIRECTOR	0.50	Director	$0	$0	$0
PIEROTTI TRAVIS	DIRECTOR	0.50	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
2023	$55,049	$54,294	$41,053	$755
2022	$50,077	$46,041	$40,298	$4,036
2021	No data	$637	$36,262	No data
2020	No data	$2,564	$36,899	No data
2019	$53,442	$42,831	$39,463	$10,611
2018	$45,990	$48,667	$28,852	$-2,677
2017	$49,691	$53,625	$31,529	$-3,934

FESTIVAL IN THE PARK OF DANVILLE INC