The Firefly Gathering Inc (EIN 833236808) - 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

2020

Legal Domicile

Principal Officer

Christopher O'Reilly

Phone

8282372551

Tax Period

2023-01-01 to 2023-12-31

The Firefly Gathering Inc, founded in 2020, is a small nonprofit in the Environment sector that reported $211K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $203K left a modest 4% surplus.

Mission

To connect people to their environment through educational and cultural programming. Knowing reconnection to be a powerful force for change,our classes offer an opportunity to touch, taste, see, smell, hear and fall in love with the living world.

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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 $12,463

Program Service Revenue $170,070

Investment Income $6

Other Revenue $28,630

TOTAL REVENUE $211,169

Expense Breakdown

Grants Paid $2,686

Salaries & Benefits $70,015

Fundraising Expenses $3,236

Program Expenses $181,274

Other Expenses $130,372

TOTAL EXPENSES $203,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,169	$177,327	+0.2%
Expenses	$203,073	$187,400	+0.1%
Net Income	$8,096	$-10,073	-1.8%

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

350

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

$24,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marissa Percoco	Executive Director	20.00	Officer	$24,805	$0	$24,805
CJ O'Reilly	President/Treasurer	3.00	Officer Director	$0	$0	$0
Carrie Hill	Secretary	2.00	Officer Director	$0	$0	$0
Ben Varadi	Board Member	1.00	Director	$0	$0	$0
Shirin Eshraghi	Board Member	1.00	Director	$0	$0	$0
Pricilla Jordan	Board Member	1.00	Director	$0	$0	$0
Joseph Montgomery	Board Member	1.00	Director	$0	$0	$0
Spencer Two Dogs	Board Member	1.00	Director	$0	$0	$0
Jae Ortiz	Board Member	1.00	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
2023	$211,169	$203,073	$19,003	$8,096

The Firefly Gathering Inc