NATIONAL PEANUT FESTIVAL ASSOCIATI… - Form 990 Financial Data

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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

1952

Legal Domicile

Principal Officer

FRANCES COOK

Phone

3347934323

Tax Period

2023-01-01 to 2023-12-31

NATIONAL PEANUT FESTIVAL ASSOCIATION INC, founded in 1952, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $871K, a strong 25% operating margin.

Mission

PROVIDE OPPORTUNITY FOR AREA RESIDENTS TO LEARN, OBSERVE AND EXPERIENCE THE CONTRIBUTIONS MADE TO THE ECONOMY, THE ECOLOGY AND SOCIAL DEVELOPMENT REPRESENTED BY AGRICULTURE AND RELATED INDUSTRIES.

Program Service Accomplishments

Program 1

Expenses: $1,451,001 Revenue: $3,324,831

PROVIDE OPPORTUNITY FOR AREA RESIDENTS TO LEARN, OBSERVE AND EXPERIENCE THE CONTRIBUTIONS MADE TO THE ECONOMY, THE ECOLOGY AND SOCIAL DEVELOPMENT REPRESENTED BY AGRICULTURE AND RELATED INDUSTRIES.

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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 $225,000

Program Service Revenue $2,998,726

Investment Income $51,620

Other Revenue $146,753

TOTAL REVENUE $3,422,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,180

Fundraising Expenses $0

Program Expenses $1,451,001

Other Expenses $2,096,774

TOTAL EXPENSES $2,550,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,422,099	$2,661,600	+0.3%
Expenses	$2,550,954	$2,182,690	+0.2%
Net Income	$871,145	$478,910	+0.8%

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
FRANCES COOK	PRESIDENT	5.00	Officer	$0	$0	$0
PHILLIP TIDWELL	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KENNY MOSS	TREASURER	5.00	Officer	$0	$0	$0
TREY NORRIS	SECRETARY	5.00	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	No data	No data	No data	No data
2023	$3,422,099	$2,550,954	$13,410,804	$871,145
2022	$2,661,600	$2,182,690	$12,625,206	$478,910
2021	$2,754,478	$1,799,302	$12,226,185	$955,176
2020	$21,173	$964,654	$11,335,262	$-943,481
2019	$2,341,548	$1,906,495	$11,412,966	$435,053
2018	$1,905,647	$1,795,560	$10,983,043	$110,087

NATIONAL PEANUT FESTIVAL ASSOCIATION INC