West Virginia Pumpkin Festival Inc (EIN 550713048) - 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

1986

Legal Domicile

Principal Officer

Cindy Hinkle

Phone

3047438774

Tax Period

2023-12-01 to 2024-11-30

West Virginia Pumpkin Festival Inc, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $527K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $162K, a strong 31% operating margin.

Mission

Provide opportunities to explore West Virginia traditions, history, and crafts to approximately 35,000 festival attendees and 3,500 school choldren. We continue to develop and improve park facilities for year round use by other groups and organizations.

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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 $24,690

Program Service Revenue $499,819

Investment Income $2,449

Other Revenue $373

TOTAL REVENUE $527,331

Expense Breakdown

Grants Paid $16,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,635

Other Expenses $349,085

TOTAL EXPENSES $365,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,331	$474,231	+0.1%
Expenses	$365,635	$421,310	-0.1%
Net Income	$161,696	$52,921	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Hinkle	President	12.00	Officer	$0	$0	$0
Mark Cooper	Vice President	12.00	Officer	$0	$0	$0
Steve Hinkle	Vice President	12.00	Officer	$0	$0	$0
Barbara Brooks	Secretary	6.00	Officer	$0	$0	$0
Bobbie Damon	Asst Secretary	6.00	Officer	$0	$0	$0
Charles Straley	Treasurer	12.00	Officer	$0	$0	$0
Rodman Lowe	Asst Treasurer	1.00	Officer	$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	$527,331	$365,635	$2,599,619	$161,696
2023	$474,231	$421,310	$2,497,238	$52,921
2022	$459,393	$392,325	$2,358,042	$67,068
2021	$378,980	$321,745	$2,290,974	$57,235
2020	$17,675	$144,909	$2,233,739	$-127,234

West Virginia Pumpkin Festival Inc