FLORESVILLE PEANUT FESTIVAL ASSOCIATION (EIN 742408536) - 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

2014

Legal Domicile

Principal Officer

Julie Dillard

Phone

2102159763

Tax Period

2025-01-01 to 2025-12-31

FLORESVILLE PEANUT FESTIVAL ASSOCIATION, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $104K in total revenue in fiscal year 2025. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 16% operating margin.

Mission

THE ORGANIZATION CONDUCTS THE ANNUAL PEANUT FESTIVAL IN FLORESVILLE TX FOR EDUCATIONAL PURPOSES AND TO COMMEMORATE THE PEANUT FARMERS IN WILSON COUNTY.

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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 $179,504

Program Service Revenue $0

Investment Income $130

Other Revenue $-76,027

TOTAL REVENUE $103,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $87,384

TOTAL EXPENSES $87,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$103,607	$30,921	+2.4%
Expenses	$87,384	$67,528	+0.3%
Net Income	$16,223	$-36,607	-1.4%

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

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
Julie Dillard	Treasurer	5.00	Officer	$0	$0	$0
Albert Saenz	President	5.00	Officer	$0	$0	$0
Linci Angle	1st Vice President	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
2025	$103,607	$87,384	$94,535	$16,223
2024	$30,921	$67,528	$78,312	$-36,607

FLORESVILLE PEANUT FESTIVAL ASSOCIATION