Port Angeles, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
The 2024 Dungeness Crab Festival took place from October 11th to 13th. The festival exceeded expectations in several key areas. Ticket sales met our budget forecasts, and local hotels and lodging...
The 2024 Dungeness Crab Festival took place from October 11th to 13th. The festival exceeded expectations in several key areas. Ticket sales met our budget forecasts, and local hotels and lodging options were near capacity, reflecting the events draw. Over 50% of our more than 3,000 crab dinner tickets were sold to individuals from outside Clallam County. Although determining total attendance for a free event without a central entry point is challenging, these ticket sales, combined with anecdotal feedback from downtown merchants and lodging partners, confirm a significant influx of out-of-town visitors.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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 |
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
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $417,618 | $292,942 | $127,926 | $124,676 |
Compare THE DUNGENESS CRAB FESTIVAL with other nonprofits in Washington and across the country.