Sweet Pea A Festival of the Arts (EIN 810387686) - 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

1980

Legal Domicile

Phone

4065864003

Tax Period

2024-01-01 to 2024-12-31

Sweet Pea A Festival of the Arts, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $438K left a modest 6% surplus.

Mission

To promote and cultivate the arts

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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 $51,017

Program Service Revenue $375,359

Investment Income $4,015

Other Revenue $36,325

TOTAL REVENUE $466,716

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $88,991

Fundraising Expenses $0

Program Expenses $366,911

Other Expenses $343,551

TOTAL EXPENSES $437,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,716	$422,704	+0.1%
Expenses	$437,542	$460,581	-0.1%
Net Income	$29,174	$-37,877	-1.8%

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

500

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

$67,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Collins	Executive Dir.	40.00	Director	$65,385	$0	$65,385
Kris Olenicki	Executive Direc	40.00	Director	$2,500	$0	$2,500
Grant Gilmore	Performing Arts	1.50	Officer	$0	$0	$0
Cheri Clampitt	Admissions	1.50	Officer	$0	$0	$0
Michelle Haverstick	President	3.00	Officer	$0	$0	$0
Molly McGuire	Pre-Festival Ex	1.50	Officer	$0	$0	$0
Kevin Thane	Children's	1.50	Officer	$0	$0	$0
Dave Crawford	Exhibitions	1.50	Officer	$0	$0	$0
Walt Schwarz	Physical Arrang	1.50	Officer	$0	$0	$0
Cassidy Seymour	Merchandising	1.50	Officer	$0	$0	$0
Amy May	Marketing/PR	1.50	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	$466,716	$437,542	$509,167	$29,174
2023	$422,704	$460,581	$477,081	$-37,877
2022	$381,100	$438,357	$514,186	$-57,257
2021	$551,935	$324,545	$569,636	$227,390
2019	$341,516	$361,809	$345,931	$-20,293
2018	$334,211	$314,227	$366,228	$19,984

Sweet Pea A Festival of the Arts