DFW FIBER FEST INC (EIN 611498521) - 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

2005

Legal Domicile

Principal Officer

Diana Cooper

Phone

2147991347

Tax Period

2024-01-01 to 2024-12-31

DFW FIBER FEST INC, founded in 2005, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

DFW Fiber Fest is an Annual Fiber Fest event. We offer classes from both nationally known and local teachers in the fiber arts, primarily in knitting, crochet, spinning, and weaving for the purpose of providing education for fiber enthusiast.

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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 $0

Program Service Revenue $255,849

Investment Income $0

Other Revenue $1,960

TOTAL REVENUE $257,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,754

Other Expenses $251,671

TOTAL EXPENSES $251,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,809	$237,897	+0.1%
Expenses	$251,671	$276,082	-0.1%
Net Income	$6,138	$-38,185	-1.2%

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

N/A

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
Allison Ratliff	President	10	Officer	$0	$0	$0
Ruby Cruse	Sponsorship	6	Officer	$0	$0	$0
Jen Dai	Teachers	6	Officer	$0	$0	$0
Erica Smith	Volunteers	6	Officer	$0	$0	$0
Diana Cooper	Treasurer	6	Officer	$0	$0	$0
Tanya Warner	Vendors	6	Officer	$0	$0	$0
Lesley Johnson	Registration	6	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
2025	No data	No data	No data	No data
2024	$257,809	$251,671	$21,959	$6,138
2023	$237,897	$276,082	$15,821	$-38,185

DFW FIBER FEST INC