LANCASTER FESTIVAL INC (EIN 311019091) - 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

1980

Legal Domicile

Principal Officer

DEBRA CONNELL

Phone

7406874808

Tax Period

2023-01-01 to 2023-12-31

LANCASTER FESTIVAL INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

WE BELIEVE THE ARTS EXPRESS THE ESSENCE OF WHAT IT MEANS TO BE FULLY HUMAN. THE LANCASTER FESTIVAL CELEBRATES THE ARTISTIC CREATIVITY OF ALL CULTURES, SERVING AS THE FOUNDATION OF YEAR ROUND COMMUNITY EFFORTS TO NURTURE PARTICIPATION IN THE ARTS.

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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 $920,351

Program Service Revenue $913,720

Investment Income $14,895

Other Revenue $5,757

TOTAL REVENUE $1,854,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,818

Fundraising Expenses $0

Program Expenses $1,830,593

Other Expenses $1,606,383

TOTAL EXPENSES $1,926,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,854,723	$1,618,965	+0.1%
Expenses	$1,926,201	$1,757,980	+0.1%
Net Income	$-71,478	$-139,015	-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

Volunteers

400

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JANOSO JR	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
AMIE COHEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF SPANGLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AUNDREA CORDLE	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY ARBUCKLE	TREASURER	2.00	Director	$0	$0	$0
MARTIN BARKER	DIRECTOR	2.00	Director	$0	$0	$0
MATT BRADY	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE CYPHERT	DIRECTOR	2.00	Director	$0	$0	$0
DAVE GALLIMORE	DIRECTOR	2.00	Director	$0	$0	$0
BOB HEATH	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR HOOD	HONORARY DIR	2.00	Director	$0	$0	$0
BARBARA HUNZICKER	HONORARY DIR	2.00	Director	$0	$0	$0
ALLEN JOOS	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA KRILE	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE LACH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
NORM OGILVIE	DIRECTOR	2.00	Director	$0	$0	$0
JUDY ROOT	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SAUER	DIRECTOR	2.00	Director	$0	$0	$0
CONNOR SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LAURA TUSSING	DIRECTOR	2.00	Director	$0	$0	$0
JARROD TUDOR	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA CONNELL	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000

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	$1,854,723	$1,926,201	$1,246,718	$-71,478
2022	$1,618,965	$1,757,980	$1,234,325	$-139,015
2021	$281,151	$109,743	$1,363,359	$171,408
2021	$1,795,132	$1,184,492	$1,201,579	$610,640
2020	$305,605	$358,589	$640,144	$-52,984
2019	$1,262,272	$1,307,493	$659,925	$-45,221
2018	$1,208,365	$1,155,219	$700,505	$53,146

LANCASTER FESTIVAL INC