JACKSON HOLE FOOD & WINE (EIN 813719114) - 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

KATRINA RYAN

Phone

3076904824

Tax Period

2024-01-01 to 2024-12-31

JACKSON HOLE FOOD & WINE, founded in 2016, is a small nonprofit in the Human Services sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $505K left a modest 4% surplus.

Mission

TO PRODUCE AN INTIMATE AND UNIQUE FOOD AND BEVERAGE FESTIVAL THAT HIGHLIGHTS THE JACKSON HOLE AREA WHILE GIVING BACK TO THE COMMUNITY AND THE GREATER GOOD.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $195,844

Program Service Revenue $318,304

Investment Income $0

Other Revenue $12,322

TOTAL REVENUE $526,470

Expense Breakdown

Grants Paid $18,560

Salaries & Benefits $231,135

Fundraising Expenses $554

Program Expenses $438,536

Other Expenses $254,765

TOTAL EXPENSES $505,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,470	$429,923	+0.2%
Expenses	$505,014	$420,088	+0.2%
Net Income	$21,456	$9,835	+1.2%

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

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

$210,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA RYAN	PRESIDENT	1.00	Director	$0	$0	$0
MIKE REID	TREASURER	1.00	Director	$0	$0	$0
BOB MERRIMAN	BOARD MEMBER	2.50	Director	$0	$0	$0
MEGAN GALLAGHER	EXECUTIVE DIRECTOR	40.00	Officer	$76,728	$0	$76,728
HAYNES OAKLEY	ASSOCIATE DIRECTOR	40.00	Officer	$71,970	$0	$71,970
KIERAN GALLAGHER	OPERATIONS MANAGER	40.00	Officer	$62,215	$0	$62,215

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	$526,470	$505,014	$275,116	$21,456
2023	$429,923	$420,088	$250,382	$9,835
2022	$433,083	$341,619	$238,745	$91,464
2021	$264,205	$251,281	$142,557	$12,924
2020	$285,031	$191,333	$129,279	$93,698
2019	$366,511	$357,803	$35,009	$8,708
2018	$311,834	$323,698	$23,838	$-11,864

JACKSON HOLE FOOD & WINE