The Festival at Sandpoint Inc (EIN 820372810) - 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

1982

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

The Festival at Sandpoint Inc, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 11% surplus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $719,541

Program Service Revenue $1,876,938

Investment Income $72,658

Other Revenue $-3,021

TOTAL REVENUE $2,666,116

Expense Breakdown

Grants Paid $63,580

Salaries & Benefits $434,271

Fundraising Expenses $195,390

Program Expenses $2,061,890

Other Expenses $1,876,065

TOTAL EXPENSES $2,373,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,666,116	$2,546,598	+0.0%
Expenses	$2,373,916	$2,258,842	+0.1%
Net Income	$292,200	$287,756	+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

Volunteers

352

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
Ali Baranski	Executive Director	40.00	Highest	$107,166	$16,223	$123,389
Doug Hawkins	Director	0.50	Director	$0	$0	$0
Marcella Nelson	Director	0.50	Director	$0	$0	$0
Kendon Perry	Director	0.50	Director	$0	$0	$0
Eric Paull	Director	0.50	Director	$0	$0	$0
Kara Berlin	Director	1.00	Director	$0	$0	$0
Sarah Pillsbury	Director	0.50	Director	$0	$0	$0
Ben Higgs	Director	0.50	Director	$0	$0	$0
Chris Blanford	Treasurer	1.00	Officer Director	$0	$0	$0
Amy Bistline	President	1.50	Officer Director	$0	$0	$0
Hali Karr	Secretary	1.00	Officer Director	$0	$0	$0
Cari House	Vice President	1.00	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
2024	$2,666,116	$2,373,916	$2,056,574	$292,200
2023	$2,543,618	$2,258,842	$1,730,769	$284,776
2022	$2,835,903	$1,951,379	$1,437,571	$884,524
2021	$2,220,339	$1,682,611	$563,215	$537,728
2020	$213,596	$192,656	$128,129	$20,940
2019	$1,757,419	$1,747,864	$56,129	$9,555
2018	$1,588,583	$1,620,059	$68,810	$-31,476

The Festival at Sandpoint Inc