HARVEST FESTIVAL INC (EIN 752245159) - 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

1985

Legal Domicile

Principal Officer

SHANNON FELL

Phone

9037382131

Tax Period

2024-06-01 to 2025-05-31

HARVEST FESTIVAL INC, founded in 1985, is a micro nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION SPONSORS AN ANNUAL LIVESTOCK SHOW TO AUCTION FFA STUDENT'S LIVESTOCK. THE PROCEEDS, LESS A MINIMAL HANDLING CHARGE, ARE REMITTED TO THE STUDENTS FOR FUTURE EDUCATIONAL EXPENSES. THE ORGANIZATION ALSO SELLS BROILER CHICKS, SELLS PROGRAM ADS AND COOKS A BARBEQUE DINNER AS PART OF THE LIVESTOCK SHOW. THE ORGANIZATION ALSO SPONSORS A CRAWFISH BOIL, SELLS T-SHIRTS AND HOLDS A RAFFLE. THE NET PROCEEDS OF THESE ACTIVITIES ARE USED FOR ADDITIONAL COLLEGE SCHOLARSHIPS.THE ORGANIZATION ALSO SPONSORS MEETINGS DURING THE YEAR TO EDUCATE FFA STUDENTS AND PROMOTE AGRICULTURAL ENDEAVORS.

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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 $24,500

Program Service Revenue $0

Investment Income $752

Other Revenue $-250,701

TOTAL REVENUE $-225,449

Expense Breakdown

Grants Paid $42,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,348

Other Expenses $10,029

TOTAL EXPENSES $52,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-225,449	$-177,124	+0.3%
Expenses	$52,279	$31,688	+0.6%
Net Income	$-277,728	$-208,812	+0.3%

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

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
SCOTT FLOYD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
AARON ALCORN	PRESIDENT	2.00	Officer	$0	$0	$0
JERRY DILLARD	SECRETARY	2.00	Officer	$0	$0	$0
SHANNON FELL	TREASURER	7.00	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	$-225,449	$52,279	$2,002,832	$-277,728
2024	$-177,124	$31,688	$1,860,078	$-208,812
2023	$-216,366	$38,753	$1,593,675	$-255,119
2022	$33,693	$52,097	$1,365,748	$-18,404
2021	$46,652	$50,355	$1,203,023	$-3,703
2020	$93,000	$50,609	$1,230,640	$42,391
2019	$110,852	$40,825	$1,188,249	$70,027
2018	$107,195	$39,041	$1,118,222	$68,154

HARVEST FESTIVAL INC