Book Island Festival Inc (EIN 593747966) - 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

2001

Legal Domicile

Principal Officer

H Crawford Ward

Phone

9046241665

Tax Period

2024-07-01 to 2025-06-30

Book Island Festival Inc, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $93K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 43% operating deficit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $175,318

Program Service Revenue $0

Investment Income $52

Other Revenue $-82,685

TOTAL REVENUE $92,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $81,078

Other Expenses $132,106

TOTAL EXPENSES $132,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,685	$143,342	-0.4%
Expenses	$132,106	$76,283	+0.7%
Net Income	$-39,421	$67,059	-1.6%

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

160

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
Kelly Powers	President	4.00	Officer Director	$0	$0	$0
Kim Sartor	Secretary	2.00	Officer Director	$0	$0	$0
H Crawford Ward	Treasurer	4.00	Officer Director	$0	$0	$0
Karen Schexnayder	Vice President	25.00	Officer Director	$0	$0	$0
Agnes Lyden	Member at Large	6.00	Director	$0	$0	$0
Kayli Quirk	Member at Large	1.00	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	$92,685	$132,106	$82,764	$-39,421
2024	$143,342	$76,283	$123,296	$67,059
2023	$137,527	$168,194	$55,337	$-30,667
2022	$98,756	$184,860	$86,100	$-86,104
2021	$33,978	$48,087	$172,108	$-14,109
2020	$188,635	$173,173	$186,217	$15,462
2019	$260,383	$182,074	$170,754	$78,309

Book Island Festival Inc