FESTIVALS IN MERIDEN (EIN 061522175) - 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

Legal Domicile

Principal Officer

MARK G ZEBORA

Tax Period

2024-07-01 to 2025-06-30

FESTIVALS IN MERIDEN is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

IMPROVING THE IMAGE OF MERIDEN, CT

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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 $87,607

Program Service Revenue $211,420

Investment Income $5,859

Other Revenue $0

TOTAL REVENUE $304,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,503

Other Expenses $331,503

TOTAL EXPENSES $331,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,886	$635,797	-0.5%
Expenses	$331,503	$371,801	-0.1%
Net Income	$-26,617	$263,996	-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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BARNARD	Director	4.00	Director	$0	$0	$0
AJ KANE	Director	4.00	Director	$0	$0	$0
JEFF COSSETTE	Director	4.00	Director	$0	$0	$0
DONNA DEROSA	Director	4.00	Director	$0	$0	$0
RICH DICKINSON	Director	4.00	Director	$0	$0	$0
ELLEN DUBUC-ZEBORA	Director	4.00	Director	$0	$0	$0
JANE DUNN	Director	4.00	Director	$0	$0	$0
RYAN DUNN	Director	4.00	Director	$0	$0	$0
BILL LOMBARDI	Director	4.00	Director	$0	$0	$0
PAUL FRASCO	Director	4.00	Director	$0	$0	$0
DICK GILL	Treasurer	4.00	Officer Director	$0	$0	$0
LISA SUZIO	Director	4.00	Director	$0	$0	$0
COLIN MAHON	Director	4.00	Director	$0	$0	$0
DAN MURDZEK	Director	4.00	Director	$0	$0	$0
ADRIENNE NERO	Director	4.00	Director	$0	$0	$0
JILLIAN PARKIN	Director	4.00	Director	$0	$0	$0
BOB RAGUCKAS	Director	4.00	Director	$0	$0	$0
DOREEN RODDY	Director	4.00	Director	$0	$0	$0
KEVIN ROMAN	Director	4.00	Director	$0	$0	$0
ED LAFRANCE	Director	4.00	Director	$0	$0	$0
GRETCHEN YATZOOK	Director	4.00	Director	$0	$0	$0
KEN PARKIN	Treasurer	4.00	Officer	$0	$0	$0
MARK ZEBORA	President & CEO	5.00	Officer	$0	$0	$0
VICKY ZAKRZEWSKI	Secretary	4.00	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
2025	$304,886	$331,503	$288,751	$-26,617
2024	$635,797	$371,801	$315,368	$263,996
2023	$287,011	$298,064	$51,372	$-11,053
2022	$440,338	$435,866	$62,425	$4,472
2019	$259,129	$296,895	$23,260	$-37,766

FESTIVALS IN MERIDEN