AUTUMNFEST (EIN 050401127) - 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

1982

Legal Domicile

Principal Officer

STEPHANIE SANTORO

Phone

4015264278

Tax Period

2024-01-01 to 2024-12-31

AUTUMNFEST, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2024.

Mission

THE MISSION OF AUTUMNFEST IS TO UNIFY NORTHERN RHODE ISLAND BY PROMOTING OUR REGION AND GIVING BACK TO THE COMMUNITY THROUGH VARIOUS PUBLIC EVENTS.

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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 $15,020

Program Service Revenue $335,499

Investment Income $910

Other Revenue $10,940

TOTAL REVENUE $362,369

Expense Breakdown

Grants Paid $4,137

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $376,889

Other Expenses $372,752

TOTAL EXPENSES $376,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,369	$357,944	+0.0%
Expenses	$376,889	$386,088	0.0%
Net Income	$-14,520	$-28,144	-0.5%

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

N/A

Volunteers

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
STEPHANIE SANTORO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ADAM BRUNETTI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JULIE LARIVEE	TREASURER	2.00	Officer Director	$0	$0	$0
ALETHEA FORCIER	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER CUNANAN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LAMOUREUX	DIRECTOR	1.00	Director	$0	$0	$0
LISA CARCIFERO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LARAMEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY FORCIER	DIRECTOR	1.00	Director	$0	$0	$0
HERSON GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SCHNECK	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL TVAROHA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI MENARD	DIRECTOR	1.00	Director	$0	$0	$0
ELLIS COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CODERRE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GRAY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KIRWAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAMOUREUX	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	$362,369	$376,889	$169,435	$-14,520
2023	$357,944	$386,088	$167,005	$-28,144
2022	$428,530	$434,278	$192,824	$-5,748
2021	$459,499	$327,368	$200,943	$132,131
2020	$13,995	$13,541	$64,616	$454
2019	$212,767	$198,552	$65,979	$14,215
2018	$276,973	$264,038	$69,103	$12,935

AUTUMNFEST