SAWDUST FESTIVAL CORPORATION

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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

1968

Legal Domicile

Principal Officer

ANDREW SOLIZ

Phone

9494943030

Tax Period

2023-01-01 to 2023-12-31

SAWDUST FESTIVAL CORPORATION, founded in 1968, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROVIDE GENERAL PUBLIC THE OPPORTUNITY TO ENJOY AND APPRECIATE THE ART AND CULTURE PRODUCED IN THE COMMUNITIES THROUGH PUBLIC MEETINGS AND EXHIBITIONS

Program Service Accomplishments

Program 1

Expenses: $2,038,031 Revenue: $1,746,864

THE FESTIVAL PROVIDED PUBLIC ARTS AND CRAFTS EXHIBITIONS DURING THE SUMMER AND WINTER. PUBLIC ATTENDACE WAS APPROXIMATELY 175,000 INDIVIDUALS.

Program 2

Expenses: $31,827

THE FESTIVAL PROVIDED MEDICAL ASSISTANCE AND CATASTROPHIC RELIEF TO LAGUNA BEACH ARTISTS.

Program 3

Expenses: $500

THE FESTIVAL PROVIDED ART KITS TO INDIVIDUALS

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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 $67,764

Program Service Revenue $1,746,864

Investment Income $79,314

Other Revenue $645,402

TOTAL REVENUE $2,539,344

Expense Breakdown

Grants Paid $32,327

Salaries & Benefits $1,134,764

Fundraising Expenses $0

Program Expenses $2,070,358

Other Expenses $1,400,223

TOTAL EXPENSES $2,567,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,539,344	$2,347,026	+0.1%
Expenses	$2,567,314	$2,156,557	+0.2%
Net Income	$-27,970	$190,469	-1.1%

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

N/A

Employees

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR LEPENSKE	Director	5.00	Director	$0	$0	$0
NANCY WILLIAMS	Director	5.00	Director	$0	$0	$0
JASON HANCK	Director	5.00	Director	$0	$0	$0
DAVID KIZZIAR	Director	5.00	Director	$0	$0	$0
ANDREW SOLIZ	President	5.00	Officer	$0	$0	$0
JOSHUA KING	Vice President	5.00	Officer	$0	$0	$0
NANCY VILERRE	Treasurer	5.00	Officer	$0	$0	$0
RACHEL GOBERMAN	Secretary	5.00	Officer	$0	$0	$0
DEBRA COVERN	Director	5.00	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	No data	No data	No data	No data
2023	$2,539,344	$2,567,314	$4,527,895	$-27,970
2022	$2,347,026	$2,156,557	$4,383,556	$190,469
2021	$4,213,584	$1,437,255	$4,429,871	$2,776,329
2020	$525,909	$1,012,355	$1,529,777	$-486,446
2019	$2,306,057	$2,221,833	$2,017,972	$84,224
2018	$2,202,066	$2,161,416	$1,890,928	$40,650