WHIDBEY REN FAIRE (EIN 931598843) - 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

2023

Legal Domicile

Principal Officer

ARIELLE MORGAN

Phone

3603206116

Tax Period

2024-06-01 to 2025-05-31

WHIDBEY REN FAIRE, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $500K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 24% operating margin.

Mission

EXPAND AWARENESS OF THE RICH HISTORY, ART, AND UNIQUE CULTURE OF THE RENAISSANCE PERIOD, EDUCATE THE PUBLIC ABOUT THE RENAISSANCE PERIOD, ENGAGE IN CREATIVE EXPRESSION OF FANTASY, PROMOTE AND SUPPORT THE FAMILY UNIT BY CREATING INCLUSIVE EVENTS AND ACTIVITIES, MAINTAIN SOCIO-ECONOMIC VITALITY BY FOSTERING COMMUNITY DIVERSITY, PROMOTE COMMUNITY INVOLVEMENT THROUGH OUTREACH PROGRAMS AND PERFORMING ARTS, IMPACT AND BENEFIT THE LOCAL COMMUNITY'S ECONOMIC DEVELOPMENT THROUGH TOURISM.

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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 $16,300

Program Service Revenue $484,125

Investment Income $0

Other Revenue $0

TOTAL REVENUE $500,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,856

Fundraising Expenses $0

Program Expenses $340,625

Other Expenses $309,312

TOTAL EXPENSES $380,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$500,425	$264,745	+0.9%
Expenses	$380,168	$125,574	+2.0%
Net Income	$120,257	$139,171	-0.1%

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

$35,733

Total Directors

$35,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIELLE MORGAN	PRESIDENT	30.00	Officer Director	$20,720	$0	$20,720
GERI E TERRY	VICE PRESIDE	30.00	Officer Director	$15,013	$0	$15,013

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	$500,425	$380,168	$260,407	$120,257
2024	$264,745	$125,574	$152,369	$139,171

WHIDBEY REN FAIRE