FESTIVAL IN THE PARK (EIN 566087310) - 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

1967

Legal Domicile

Principal Officer

JULIE W AUSTIN

Phone

7043381060

Tax Period

2025-01-01 to 2025-12-31

FESTIVAL IN THE PARK, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $421K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 18% operating margin.

Mission

FESTIVAL IN THE PARK BRINGS THE COMMUNITY TOGETHER THROUGH FREE, FAMILY- FRIENDLY, MEMORABLE AND INCLUSIVE EXPERIENCES IN VISUAL AND PERFORMING ARTS. OUR NON-PROFIT HONORS THE HISTORY AND HERITAGE OF OUR SIGNATURE EVENT, THE FESTIVAL IN THE PARK, THROUGH YEAR-LONG ENCOUNTERS WITH OUR PARTNERS ENGAGING IN ARTS EXPERIENCES IN NEIGHBORHOODS ACROSS OUR COMMUNITY.

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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 $84,833

Program Service Revenue $329,260

Investment Income $5,415

Other Revenue $1,883

TOTAL REVENUE $421,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,069

Fundraising Expenses $0

Program Expenses $289,702

Other Expenses $206,430

TOTAL EXPENSES $344,499

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,391	$386,591	+0.1%
Expenses	$344,499	$362,877	-0.1%
Net Income	$76,892	$23,714	+2.2%

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

$81,063

Total Directors

$81,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE W AUSTIN	EXECUTIVE DI	40.00	Officer Director	$81,063	$0	$81,063
CAROLINE BARRINEAU	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR BOYLES	DIRECTOR	3.00	Director	$0	$0	$0
BRITT DOOLITTLE CURRY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CLEMONS	DIRECTOR	3.00	Director	$0	$0	$0
DAVID DALTON	DIRECTOR	4.00	Director	$0	$0	$0
COURTNEY DUNCIL	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY FRANKLIN	DIRECTOR	4.00	Director	$0	$0	$0
TOM GEISLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
NEIL JONAS	DIRECTOR	3.00	Director	$0	$0	$0
ROBIN MAHONE	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE MCDIARMID	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE POLLITT	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
JULIE WALL-BURRIS	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE WEYANDT	DIRECTOR	2.00	Director	$0	$0	$0
FRANK WHITNEY	DIRECTOR	3.00	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	$421,391	$344,499	$455,659	$76,892
2024	$386,591	$362,877	$366,150	$23,714
2023	$355,372	$332,509	$337,710	$22,863
2022	$351,051	$297,357	$331,435	$53,694
2021	$310,319	$267,207	$283,620	$43,112
2020	$157,884	$131,325	$231,040	$26,559
2019	$307,269	$301,883	$252,781	$5,386
2018	$321,619	$306,522	$226,252	$15,097

FESTIVAL IN THE PARK