BRAT FEST INC (EIN 261650685) - 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

1983

Legal Domicile

Principal Officer

TIM METCALFE

Phone

6082362022

Tax Period

2024-10-01 to 2025-09-30

BRAT FEST INC, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $979K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $870K left a modest 11% surplus.

Mission

BRAT FEST FOUNDATION IS A NON-PROFIT ORGANIZATION THAT BRINGS TOGETHER CHARITABLE AND COMMUNITY ORGANIZATIONS THAT BENEFIT THE DANE COUNTY, WISCONSIN COMMUNITY AND RAISE FUNDS FOR SUCH ORGANIZATIONS.

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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 $230,537

Program Service Revenue $746,784

Investment Income $2,154

Other Revenue $0

TOTAL REVENUE $979,475

Expense Breakdown

Grants Paid $143,813

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $848,426

Other Expenses $726,162

TOTAL EXPENSES $869,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,475	$597,220	+0.6%
Expenses	$869,975	$740,214	+0.2%
Net Income	$109,500	$-142,994	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM METCALFE	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN METCALFE	DIRECTOR	5.00	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
2025	$979,475	$869,975	$250,708	$109,500
2024	No data	No data	No data	No data
2023	$892,904	$760,702	$326,039	$132,202
2022	$874,041	$834,468	$195,346	$39,573
2021	$159,575	$104,508	$154,967	$55,067
2020	$121,604	$141,795	$167,397	$-20,191
2019	$1,023,525	$965,887	$119,482	$57,638
2018	$991,555	$1,054,939	$64,850	$-63,384

BRAT FEST INC