INDIANAPOLIS THEATRE FRINGE FE (EIN 202005004) - 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

Principal Officer

Andrew Ball

Tax Period

2023-01-01 to 2023-12-31

INDIANAPOLIS THEATRE FRINGE FE is a small nonprofit in the Arts, Culture & Humanities sector that reported $485K in total revenue in fiscal year 2023. Expenses of $651K exceeded revenue, resulting in a 34% operating deficit.

Mission

INDYFRINGE ADVANCES THE PERFORMING ARTS BY CREATING ACCESS TO A MULTITUDE OF OPPORTUNITIES FOR ARTISTS, AUDIENCES, AND OUR COMMUNITY TO THRIVE.

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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 $150,080

Program Service Revenue $311,600

Investment Income $2,861

Other Revenue $20,710

TOTAL REVENUE $485,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,284

Fundraising Expenses $30,582

Program Expenses $460,054

Other Expenses $375,154

TOTAL EXPENSES $651,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,251	$465,479	+0.0%
Expenses	$651,438	$671,243	0.0%
Net Income	$-166,187	$-205,764	-0.2%

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

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNFIER COOPE	EXECUTIVE DIR	40	Officer Highest	$80,000	$0	$80,000
BOB DEVOSS	PRESIDENT	1	Director	$0	$0	$0
ROSEMARY DORSA	VICE CHAIR	1	Director	$0	$0	$0
ANDREW BALL	TREASURER	1	Director	$0	$0	$0
KATHLEEN HURSH	SECRETARY	1	Director	$0	$0	$0
BROOKS CAREY	DIRECTOR	1	Director	$0	$0	$0
MONICA CANTREL	DIRECTOR	1	Director	$0	$0	$0
TERRI CZAJKA	DIRECTOR	1	Director	$0	$0	$0
JOHN FISCHER	DIRECTOR	1	Director	$0	$0	$0
JALEN ROSEBERR	DIRECTOR	1	Director	$0	$0	$0
MICHELE GOOD	DIRECTOR	1	Director	$0	$0	$0
ELOISA GARZA	DIRECTOR	1	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	No data	No data	No data	No data
2023	$485,251	$651,438	$629,312	$-166,187
2022	$465,479	$671,243	$1,116,986	$-205,764
2021	$667,100	$605,402	$1,327,063	$61,698
2020	$515,156	$457,763	$1,338,924	$57,393
2019	$600,558	$691,083	$1,232,853	$-90,525
2018	$645,460	$619,812	$1,303,743	$25,648

INDIANAPOLIS THEATRE FRINGE FE