THE COMMUNITY FESTIVAL (EIN 310917016) - 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

1978

Legal Domicile

Phone

6143535280

Tax Period

2025-01-01 to 2025-12-31

THE COMMUNITY FESTIVAL, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $331K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $396K exceeded revenue, resulting in a 20% operating deficit.

Mission

The community Festival fosters greater community awareness, cohesion and recycling by promoting a 3 day music, arts & craft event held in a city park and operated by volunteers to promote, run and recycle / cleanup.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,232

Program Service Revenue $116,506

Investment Income $12,372

Other Revenue $174,546

TOTAL REVENUE $330,656

Expense Breakdown

Grants Paid $32,909

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,097

Other Expenses $362,830

TOTAL EXPENSES $395,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,656	$378,196	-0.1%
Expenses	$395,739	$398,628	0.0%
Net Income	$-65,083	$-20,432	+2.2%

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

N/A

Volunteers

1500

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

$3,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Mendelson	Treasurer	10	Officer	$0	$0	$3,500

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	$330,656	$395,739	$361,400	$-65,083
2024	$378,196	$398,628	$426,482	$-20,432
2023	$345,764	$382,982	$446,915	$-37,218
2022	$431,995	$379,934	$484,134	$52,061
2020	$12,697	$63,003	$472,533	$-50,306

THE COMMUNITY FESTIVAL