ACROSS FESTIVALS (EIN 824597407) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

JOHN BUSH

Phone

3342019493

Tax Period

2021-01-01 to 2021-12-31

ACROSS FESTIVALS, founded in 2018, is a small nonprofit in the Religion sector that reported $244K in total revenue in fiscal year 2021. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 33% operating margin.

Mission

THE MISSION OF ACROSS FESTIVALS IS TO COME ALONGSIDE LOCAL CHURCHES AND MINISTRIES TO ASSIST THEM IN THE PLANNING AND PRODUCING OF AN EVANGELISTIC EVENT TARGETED TO REACH UNCHURCHED PEOPLE IN THEIR AREA. EACH EVENT IS UNIQUELY PLANNED. PROGRAMMING IS TAILORED TO EACH AREA TO HAVE THE GREATEST LOCAL IMPACT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $243,881

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,881

Expense Breakdown

Grants Paid $67,791

Salaries & Benefits $46,225

Fundraising Expenses $0

Program Expenses $163,805

Other Expenses $49,789

TOTAL EXPENSES $163,805

Year-over-Year Comparison

	2021	2020	Change
Revenue	$243,881	$106,647	+1.3%
Expenses	$163,805	$84,904	+0.9%
Net Income	$80,076	$21,743	+2.7%

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

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

$44,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRIAN WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ROBISON	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE ROLISON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHRIS LANGLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BUSH	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BUSH	CHIEF OPERATING OFFICER	40.00	Officer	$44,132	$0	$44,132

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	No data	No data	No data	No data
2021	$243,881	$163,805	$155,388	$80,076

ACROSS FESTIVALS