MOSES LAKE SPRING FESTIVAL (EIN 911155769) - 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

1992

Legal Domicile

Principal Officer

Lori J Valdez

Phone

5097604686

Tax Period

2024-01-01 to 2024-12-31

MOSES LAKE SPRING FESTIVAL, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 16% operating margin.

Mission

Moses Lake Spring Festival provides 4 days of family fun for our community and surrounding communities. To promote community involvement and support organizations to better the overall the vision for Moses Lake. Promoting tourism in our county and surrounding by offering Free Entertainment and activities for all to enjoy.

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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 $123,200

Program Service Revenue $204,470

Investment Income $10

Other Revenue $0

TOTAL REVENUE $327,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,015

Other Expenses $274,015

TOTAL EXPENSES $274,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,680	$304,094	+0.1%
Expenses	$274,015	$236,520	+0.2%
Net Income	$53,665	$67,574	-0.2%

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
Sean Sallis	President	10	Officer	$0	$0	$0
BLAIR KOCK	BOARD MEMBER	6	Officer	$0	$0	$0
NATE PRUNEDA	BOARD MEMBER	2	Officer	$0	$0	$0
Lisha Ribella	Board Member Parade	2	Officer	$0	$0	$0
Lori Valdez	Board Member Treasurer	10	Officer	$0	$0	$0
YVONNE SKAUG	BOARD MEMBER	6	Officer	$0	$0	$0
Cheriann Bickler	Board Member	4	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	$327,680	$274,015	$281,004	$53,665
2023	$304,094	$236,520	$227,339	$67,574
2022	$410,486	$275,109	$159,765	$135,377

MOSES LAKE SPRING FESTIVAL