Fairytale Town Inc (EIN 941669088) - 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

1962

Legal Domicile

Principal Officer

Kevin Smith-Fagan

Phone

9168085388

Tax Period

2023-01-01 to 2023-12-31

Fairytale Town Inc, founded in 1962, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $870K, a strong 25% operating margin.

Mission

Fairytale Town is dedicated to promoting the imagination, creativity and education of children. Our vision is to inspire, educate and strengthen communities through play.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,397,333

Program Service Revenue $1,702,329

Investment Income $63,956

Other Revenue $286,309

TOTAL REVENUE $3,449,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,685,037

Fundraising Expenses $167,660

Program Expenses $2,106,314

Other Expenses $894,697

TOTAL EXPENSES $2,579,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,449,927	$4,328,358	-0.2%
Expenses	$2,579,734	$2,264,976	+0.1%
Net Income	$870,193	$2,063,382	-0.6%

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

200

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

$177,537

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Smith-Fagan	Executive Dir.	3.00	Officer	$162,313	$15,224	$177,537
Becky Bitter	City Liaison	1.00	Director	$0	$0	$0
Ken Brown	Treasurer	1.00	Officer Director	$0	$0	$0
Tesh Diyal	Director	1.00	Director	$0	$0	$0
Michelle Silvester	Director	3.00	Director	$0	$0	$0
Peter Dannenfelser	Director	1.00	Director	$0	$0	$0
Priscilla Enriquez	Vice President	3.00	Officer Director	$0	$0	$0
Kevin Lund	Director	1.00	Director	$0	$0	$0
Amanda Merz	Director	1.00	Director	$0	$0	$0
Tanya Curry	Director	1.00	Director	$0	$0	$0
Danielle Stephens	President	1.00	Officer Director	$0	$0	$0
Kristy Wiese	Secretary	1.00	Officer Director	$0	$0	$0
John Toney	Director	3.00	Director	$0	$0	$0
Michael Yee	Director	0.00	Director	$0	$0	$0
James Shelby	Past President	3.00	Officer Director	$0	$0	$0
Todd Sorensen	Director	1.00	Director	$0	$0	$0
Matt DeFazio	Director	1.00	Director	$0	$0	$0
James Hart	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
2024	No data	No data	No data	No data
2023	$3,449,927	$2,579,734	$8,321,925	$870,193
2022	$4,328,358	$2,264,976	$6,776,228	$2,063,382
2021	$3,370,960	$1,863,615	$4,798,376	$1,507,345
2020	$1,975,996	$1,700,632	$3,785,354	$275,364
2019	$2,278,657	$1,973,243	$3,513,517	$305,414
2018	$2,482,276	$1,856,087	$2,553,015	$626,189

Fairytale Town Inc