HUNTLEY FESTIVAL FOUNDATION INC (EIN 821397531) - 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

2021

Legal Domicile

Principal Officer

SEAN CRATTY

Phone

2242418518

Tax Period

2024-01-01 to 2024-12-31

HUNTLEY FESTIVAL FOUNDATION INC, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $85K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 17% operating margin.

Mission

HUNTLEY FESTIVAL TO BRING THE COMMUNITY TOGETHER AND DONATE FUNDS TO CHARITABLE ORGANIZATIONS.

🔒

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 $47,428

Program Service Revenue $0

Investment Income $983

Other Revenue $36,693

TOTAL REVENUE $85,104

Expense Breakdown

Grants Paid $51,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,100

Other Expenses $19,909

TOTAL EXPENSES $71,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,104	$108,802	-0.2%
Expenses	$71,009	$332,720	-0.8%
Net Income	$14,095	$-223,918	-1.1%

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

150

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
SEAN CRATTY	TREASURER	5.00	Officer	$0	$0	$0
CLAUDINE CUTRONA	PRESIDENT	5.00	Officer	$0	$0	$0
RYAN HACKETT	SECRETARY	5.00	Officer	$0	$0	$0
DANIEL DRAPER	VICE PRESIDENT	5.00	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
2024	$85,104	$71,009	$142,467	$14,095
2023	$108,802	$332,720	$130,124	$-223,918
2022	$85,050	$286,536	$131,931	$-201,486
2021	$69,859	$315,307	$126,628	$-245,448
2019	$24,238	$7,049	$123,099	$17,189
2018	$13,220	$11,480	$125,842	$1,740

HUNTLEY FESTIVAL FOUNDATION INC