THE DUNGENESS CRAB FESTIVAL (EIN 991886032) - 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

2024

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

THE DUNGENESS CRAB FESTIVAL, founded in 2024, is a small nonprofit in the Human Services sector that reported $418K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 30% operating margin.

Mission

The Dungeness Crab Festival is dedicated to celebrating the cultural heritage and maritime traditions of the Dungeness region. Our mission is to foster community engagement, support local businesses, and provide an enriching, educational, and enjoyable experience.

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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 $334,648

Program Service Revenue $340,274

Investment Income $0

Other Revenue $-257,304

TOTAL REVENUE $417,618

Expense Breakdown

Grants Paid $30,753

Salaries & Benefits $54,778

Fundraising Expenses $0

Program Expenses $270,850

Other Expenses $207,411

TOTAL EXPENSES $292,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,618	N/A	N/A
Expenses	$292,942	N/A	N/A
Net Income	$124,676	N/A	N/A

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

100

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
NEIL CONKLIN	DIRECTOR	2.00	Director	$0	$0	$0
JOE GLADFELTER	DIRECTOR	2.00	Director	$0	$0	$0
ED JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA JONES	DIRECTOR	2.00	Director	$0	$0	$0
MARTY MARCHANT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCQUAY	DIRECTOR	2.00	Director	$0	$0	$0
JASON THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DONYA ALWARD	PRESIDENT	2.00	Officer	$0	$0	$0
RYAN SCHROEDER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KIM REYNOLDS	TREASURER	2.00	Officer	$0	$0	$0
JESSICA WIERSMA	SECRETARY	2.00	Officer	$0	$0	$0
ROSE THOMPSON	EXECUTIVE DIRECTOR	40.00	Highest	$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	$417,618	$292,942	$127,926	$124,676

THE DUNGENESS CRAB FESTIVAL