FOX CITIES FESTIVAL OF LIGHTS INCORPORATED (EIN 831785413) - 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

2018

Legal Domicile

Principal Officer

SHAUN FORSLUND

Phone

9205406546

Tax Period

2024-01-01 to 2024-12-31

FOX CITIES FESTIVAL OF LIGHTS INCORPORATED, founded in 2018, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $94K in total revenue in fiscal year 2024. The organization ran a surplus of $15K, a strong 16% operating margin.

Mission

TO ASSIST INDIVIDUALS AND THEIR FAMILIES WITHIN THE COMMUNITY IN NEED BY HOSTING A PRESENTATION OF AN ANNUAL LIGHT SHOW AS A FUNDRAISING EVENT INCLUDING SPONSORSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,605

Program Service Revenue $55,951

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,556

Expense Breakdown

Grants Paid $25,065

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,675

Other Expenses $53,610

TOTAL EXPENSES $78,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,556	$87,984	+0.1%
Expenses	$78,675	$59,518	+0.3%
Net Income	$14,881	$28,466	-0.5%

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

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
BRIAN FAIRCHILD	DIRECTOR	3.00	Director	$0	$0	$0
SHAUN FORSLUND	PRESIDENT	10.00	Officer Director	$0	$0	$0
DYLAN GEHRTZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIELLE FORSLUND	TREASURERSECRETARY	3.00	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	$93,556	$78,675	$65,262	$14,881
2023	$87,984	$59,518	$50,381	$28,466
2022	$51,756	$53,886	$21,915	$-2,130
2021	$29,160	$29,249	$24,045	$-89
2020	$28,841	$36,324	$24,134	$-7,483
2019	$65,600	$33,983	$31,617	$31,617

FOX CITIES FESTIVAL OF LIGHTS INCORPORATED