CANYON COUNTY FESTIVAL OF TREES INC (EIN 820465301) - 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

1993

Legal Domicile

Principal Officer

JULIE WARWICK

Phone

2084070722

Tax Period

2024-05-01 to 2025-04-30

CANYON COUNTY FESTIVAL OF TREES INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

ANNUAL FUND RAISING EVENT. CHRISTMAS TREES AND OTHER HOLIDAY ITEMS ARE DONATED AND SOLD AT AUCTION. ALL PROFITS ARE DONATED TO LOCAL 501(C)(3) CHARITIES.

🔒

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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $130,299

TOTAL REVENUE $130,299

Expense Breakdown

Grants Paid $135,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,780

Other Expenses $1,780

TOTAL EXPENSES $136,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,299	$187,351	-0.3%
Expenses	$136,780	$187,656	-0.3%
Net Income	$-6,481	$-305	+20.2%

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

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
TONIA BELLEGANTE	BOARD MEMBER	1.00	Officer	$0	$0	$0
ANGEL CHAIDEZ	BOARD MEMBER	1.00	Officer	$0	$0	$0
JILLIAN COBLER	BOARD MEMBER	1.00	Officer	$0	$0	$0
JEFF DUNLAP	CO-PRESIDENT	1.00	Officer	$0	$0	$0
JILL FACISZEWSKI	BOARD MEMBER	1.00	Officer	$0	$0	$0
MICHELLE HEART	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALICE PYLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
BRENDA RADEL	BOARD MEMBER	1.00	Officer	$0	$0	$0
AMANDA SCHMITT	CO-PRESIDENT	1.00	Officer	$0	$0	$0
DEIDRE WALTERS	TREASURER	1.00	Officer	$0	$0	$0
JULIE WARWICK	SECRETARY	1.00	Officer	$0	$0	$0
SHERYL WISLER	BOARD MEMBER	1.00	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
2025	$130,299	$136,780	$40,661	$-6,481
2024	$187,351	$187,656	$47,142	$-305
2023	$190,408	$155,588	$47,447	$34,820

CANYON COUNTY FESTIVAL OF TREES INC