TIGARD FESTIVAL OF BALLOONS INC (EIN 911811147) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DAVID NICOLI

Phone

5036128213

Tax Period

2018-01-01 to 2018-12-31

TIGARD FESTIVAL OF BALLOONS INC, founded in 2001, is a small nonprofit that reported $342K in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $654K exceeded revenue, resulting in a 91% operating deficit.

Mission

TO ALLOW LOCAL NON-PROFIT ORGANIZATIONS TO RAISE FUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $36,671

Program Service Revenue $285,987

Investment Income $19,787

Other Revenue $0

TOTAL REVENUE $342,445

Expense Breakdown

Grants Paid $408,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $629,433

Other Expenses $245,619

TOTAL EXPENSES $654,044

Year-over-Year Comparison

	2018	2017	Change
Revenue	$342,445	$242,520	+0.4%
Expenses	$654,044	$207,757	+2.1%
Net Income	$-311,599	$34,763	-10.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

500

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
KRISTA BRITTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P NICOLI SR	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY MURPHY	TREASURER	30.00	Officer Director	$0	$0	$0
DAVID P NICOLI JR	DIRECTOR/OFFICER	1.00	Officer Director	$0	$0	$0
STEPHANIE NANNA	DIRECTOR	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
2018	$342,445	$654,044	No data	$-311,599

TIGARD FESTIVAL OF BALLOONS INC