SECRET CITY FESTIVAL OAK RIDGE TENNESSEE (EIN 811946605) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JUDI GRAY

Phone

8655673775

Tax Period

2020-01-01 to 2020-12-31

SECRET CITY FESTIVAL OAK RIDGE TENNESSEE, founded in 2016, is a micro nonprofit that reported $92K in total revenue in fiscal year 2020. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 91% operating margin.

Mission

PROMOTE THE CELEBRATION OF HISTORICAL, EDUCATIONAL, AND SCIENTIFIC CONTRIBUTIONS OF THE CITY OF OAK RIDGE, TENNESSEE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $91,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,139

Other Expenses $7,855

TOTAL EXPENSES $7,855

Year-over-Year Comparison

	2020	2019	Change
Revenue	$91,750	$256,829	-0.6%
Expenses	$7,855	$293,677	-1.0%
Net Income	$83,895	$-36,848	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID MOSBY	BOARD MEMBER	4	Director	$0	$0	$0
DANNY WHITSON	BOARD MEMBER	3	Director	$0	$0	$0
NAOMI ASHER	BOARD MEMBER	4	Director	$0	$0	$0
TRIBBY KELLY	BOARD MEMBER	2	Director	$0	$0	$0
BOB WOLFE	BOARD MEMBER	2	Director	$0	$0	$0
MELISSA MCMAHAN	BOARD MEMBER	2	Director	$0	$0	$0
MEG CANNON	BOARD MEMBER	2	Director	$0	$0	$0
ANDREI PARRA DIAZ	BOARD MEMBER	2	Director	$0	$0	$0
JENNIFER WALKER	SECRETARY	6	Officer	$0	$0	$0
JUDI GRAY	VICE CHAIR / CHAIR	4	Officer	$0	$0	$0
GENE PATTERSON	CHAIR	2	Officer	$0	$0	$0
SANDY WESSELL	TREASURER	10	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
2020	$91,750	$7,855	$100,337	$83,895

SECRET CITY FESTIVAL OAK RIDGE TENNESSEE