DOGWOOD FESTIVAL INC (EIN 561644047) - 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

JESSE BAKER

Phone

9103231934

Tax Period

2023-01-01 to 2023-12-31

DOGWOOD FESTIVAL INC, founded in 1986, is a small nonprofit that reported $409K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $394K left a modest 4% surplus.

Mission

TO COORDINATE AN ANNUAL COMMUNITY FESTIVAL AND OTHER COMMUNITY EVENTS TO PROMOTE COMMERCE, COMMUNITY DIVERSITY AND CIVIC PRIDE.

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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 $409,106

Investment Income $1

Other Revenue $0

TOTAL REVENUE $409,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,161

Fundraising Expenses $0

Program Expenses $363,712

Other Expenses $337,622

TOTAL EXPENSES $393,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,107	$468,473	-0.1%
Expenses	$393,783	$499,685	-0.2%
Net Income	$15,324	$-31,212	-1.5%

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
TARA LONG	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
JACQUELINE TUCKEY	DIRECTOR	N/A	Director	$0	$0	$0
JESSE BAKER	CHAIR	N/A	Officer Director	$0	$0	$0
JAMES AMMONS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN NIELSEN	TREASURER	N/A	Officer Director	$0	$0	$0
RANDY SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
FELITA GILLIAM	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW PORTER	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL PURCELL	DIRECTOR	N/A	Director	$0	$0	$0
VIVIAN SCOTT	DIRECTOR	N/A	Officer Director	$0	$0	$0
RUSSELL HINES	DIRECTOR	N/A	Officer 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	$409,107	$393,783	$26,435	$15,324
2022	$468,473	$499,685	$25,859	$-31,212
2020	$210,159	$215,649	$81,490	$-5,490
2019	$509,474	$461,578	$88,924	$47,896
2018	$503,629	$527,979	$42,406	$-24,350

DOGWOOD FESTIVAL INC