O POSITIVE FESTIVAL INC (EIN 900882142) - 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

2012

Legal Domicile

Principal Officer

AIMEE GARDNER

Phone

5107250160

Tax Period

2024-01-01 to 2024-12-31

O POSITIVE FESTIVAL INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $484K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $778K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO EMPOWER COMMUNITIES TO TAKE CONTROL OF THEIR COLLECTIVE WELLBEING THROUGH ART, MUSIC, AND WELLNESS.

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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 $382,609

Program Service Revenue $74,947

Investment Income $1,344

Other Revenue $24,842

TOTAL REVENUE $483,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,406

Fundraising Expenses $116,418

Program Expenses $475,888

Other Expenses $435,458

TOTAL EXPENSES $777,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,742	$1,069,724	-0.5%
Expenses	$777,864	$635,088	+0.2%
Net Income	$-294,122	$434,636	-1.7%

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

210

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

$73,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG SNYDER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DON JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JICKY SCHNEE	SECRETARY	1.00	Officer Director	$0	$0	$0
MAGGIE CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
PIERRE LARAMEE	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACY POLLOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
OMARI WASHINGTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANE EBER	BOARD MEMBER	0.50	Director	$0	$0	$0
AIMEE GARDNER	DIRECTOR OF OPERATIONS	20.00	Officer	$73,496	$0	$73,496

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	$483,742	$777,864	$929,427	$-294,122
2023	$1,069,724	$635,088	$1,221,352	$434,636
2022	$802,044	$723,771	$616,460	$78,273
2021	$779,290	$593,448	$613,156	$185,842
2020	$566,197	$556,673	$348,450	$9,524
2019	$632,301	$635,737	$337,570	$-3,436
2018	$744,530	$570,589	$338,100	$173,941

O POSITIVE FESTIVAL INC