Telluride Wine Festival (EIN 742537191) - 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

1984

Legal Domicile

Principal Officer

Laurel Robinson

Phone

9707289790

Tax Period

2019-01-01 to 2019-12-31

Telluride Wine Festival, founded in 1984, is a small nonprofit that reported $278K in total revenue in fiscal year 2019. The organization ran a surplus of $60K, a strong 22% operating margin.

Mission

To educate the public as to all aspects of food and wine at an annual community event.

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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 (2019)

Revenue Breakdown

Contributions & Grants $66,790

Program Service Revenue $211,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,572

Other Expenses $217,572

TOTAL EXPENSES $217,572

Year-over-Year Comparison

	2019	2018	Change
Revenue	$277,968	$284,552	0.0%
Expenses	$217,572	$260,210	-0.2%
Net Income	$60,396	$24,342	+1.5%

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
Laurel Robinson	President	020.00	Officer	$0	$0	$0
Sean Murphy	Secretary/Treasurer	002.00	Officer	$0	$0	$0
Thyra Busch	Director	002.00	Officer	$0	$0	$0
Patrick LaGuens	Director	002.00	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
2019	$277,968	$217,572	$227,364	$60,396
2018	$284,552	$260,210	$105,299	$24,342
2017	$135,797	$161,167	$34,029	$-25,370

Telluride Wine Festival