JUAN DE FUCA FESTIVAL OF THE ARTS INC (EIN 911588987) - 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

1995

Legal Domicile

Principal Officer

RYAN SCHROEDER

Phone

3604575411

Tax Period

2025-01-01 to 2025-12-31

JUAN DE FUCA FESTIVAL OF THE ARTS INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

PROMOTE THE ARTS ON THE OLYMPIC PENINSULA

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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 (2025)

Revenue Breakdown

Contributions & Grants $146,916

Program Service Revenue $280,572

Investment Income $4,582

Other Revenue $19,322

TOTAL REVENUE $451,392

Expense Breakdown

Grants Paid $6,736

Salaries & Benefits $108,025

Fundraising Expenses $0

Program Expenses $450,544

Other Expenses $335,783

TOTAL EXPENSES $450,544

Year-over-Year Comparison

	2025	2024	Change
Revenue	$451,392	$349,530	+0.3%
Expenses	$450,544	$371,990	+0.2%
Net Income	$848	$-22,460	-1.0%

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

$69,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI CHANCE	Executive Dir.	40.00	Officer	$69,350	$0	$69,350
RYAN SCHROEDER	President	0.00	Officer Director	$0	$0	$0
CHRIS RIFFLE	Vice President	0.00	Officer Director	$0	$0	$0
RAY RHODES	Treasurer	0.00	Officer Director	$0	$0	$0
PAM CUNNINGHAM	Secretary	0.00	Officer Director	$0	$0	$0
KARI CHANCE	EXECUTIVE DIRECTOR	40.00		$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
2025	$451,392	$450,544	$130,562	$848
2024	No data	No data	No data	No data
2023	$318,201	$360,774	$152,876	$-42,573
2022	$263,571	$268,819	$180,499	$-5,248
2021	$207,851	$194,152	$181,831	$13,699
2020	$183,871	$116,462	$167,363	$67,409
2019	$226,365	$243,651	$96,960	$-17,286
2018	$261,037	$218,322	$113,038	$42,715

JUAN DE FUCA FESTIVAL OF THE ARTS INC