NEEDVILLE HARVEST FESTIVAL INC (EIN 760310421) - 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

1996

Legal Domicile

Principal Officer

SANDRA WENDT

Phone

7132541300

Tax Period

2025-01-01 to 2025-12-31

NEEDVILLE HARVEST FESTIVAL INC, founded in 1996, is a micro nonprofit in the Recreation & Sports sector that reported $43K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 20% operating margin.

Mission

PROVIDE THE NEEDVILLE COMMUNITY WITH A PUBLIC PARK AND GATHERING FACILITIES.

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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 $10,100

Program Service Revenue $8,600

Investment Income $23,825

Other Revenue $0

TOTAL REVENUE $42,525

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,874

Other Expenses $29,997

TOTAL EXPENSES $33,997

Year-over-Year Comparison

	2025	2024	Change
Revenue	$42,525	$35,751	+0.2%
Expenses	$33,997	$27,549	+0.2%
Net Income	$8,528	$8,202	+0.0%

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
CHRIS JANICEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
W LEE HEDT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SANDRA WENDT	TREASURER	2.00	Officer Director	$0	$0	$0
SHERRY WINKELMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM SBRUSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM SCHIFFMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LANETTE SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE SBRUSCH	SECRETARY	2.00	Officer Director	$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	$42,525	$33,997	$519,139	$8,528
2024	No data	No data	No data	No data
2023	$25,873	$25,217	$497,551	$656
2022	$63,948	$32,966	$484,663	$30,982
2021	$77,141	$20,812	$474,068	$56,329
2020	$14,627	$19,548	$418,400	$-4,921
2019	$96,497	$108	$303,593	$96,389
2019	$148,998	$37,040	$421,264	$111,958
2018	$50,490	$16,356	$303,701	$34,134

NEEDVILLE HARVEST FESTIVAL INC