KREWE OF KEY WEST CORP (EIN 812189767) - 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

2016

Legal Domicile

Principal Officer

STACY STAHL

Phone

3052939934

Tax Period

2020-01-01 to 2020-12-31

KREWE OF KEY WEST CORP, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $22K in total revenue in fiscal year 2020. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 56% operating margin.

Mission

TO RECOGNIZE LOCAL HIGH SCHOOL MARCHING BAND TALENT IN THE ANNUAL KREWE OF KEY WEST PARADE, RESULTING IN A TROPHY AND FINANCIAL CONTRIBUTION TO THE WINNING SCHOOL; TO INCREASE PUBLIC AWARENESS, PROMOTE COMPASSION AND SOLICIT INCREASED PUBLIC PARTICIATION AND SUPPORT FOR ANIMALS ABANDONED OR ABUSED; GRANTS AND CONTRIBUTIONS TO SUPPORT ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE CODE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $17,547

Program Service Revenue $0

Investment Income $0

Other Revenue $4,454

TOTAL REVENUE $22,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,265

Other Expenses $9,664

TOTAL EXPENSES $9,664

Year-over-Year Comparison

	2020	2019	Change
Revenue	$22,001	$99,706	-0.8%
Expenses	$9,664	$91,100	-0.9%
Net Income	$12,337	$8,606	+0.4%

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
KIMBER TRACY	Vice President	1.00	Officer Director	$0	$0	$0
CRAIG MARTIN	Secretary	1.00	Director	$0	$0	$0
JAMES CHASE HURST	Treasurer	1.00	Officer Director	$0	$0	$0
STACY STAHL	President	1.00	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
2020	$22,001	$9,664	$6,971	$12,337
2019	$99,706	$91,100	$18,339	$8,606
2018	$69,357	$66,947	$13,417	$2,410

KREWE OF KEY WEST CORP