Rochester Fringe Festival Inc (EIN 452840652) - 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

2011

Legal Domicile

Principal Officer

Erica Fee

Phone

5859579837

Tax Period

2023-11-01 to 2024-10-31

Rochester Fringe Festival Inc, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 25% operating margin.

Mission

Plan and produce an annual festival.

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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 $1,466,792

Program Service Revenue $528,993

Investment Income $-28,364

Other Revenue $106,900

TOTAL REVENUE $2,074,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,330

Fundraising Expenses $108,535

Program Expenses $1,262,502

Other Expenses $1,269,439

TOTAL EXPENSES $1,561,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,074,321	$1,202,403	+0.7%
Expenses	$1,561,769	$1,482,024	+0.1%
Net Income	$512,552	$-279,621	-2.8%

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

Volunteers

170

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

$84,023

Total Directors

$84,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Fee	President/Festival Producer	40.00	Officer Director	$84,023	$0	$84,023
Justin L Vigdor	Chairman Emeritus (Thru 12/2024)	1.00	Officer Director	$0	$0	$0
Robert M Vigdor	Corporate Secretary/Treasurer	5.00	Officer Director	$0	$0	$0
Mark A Costello	Chairman	5.00	Officer Director	$0	$0	$0
Alexa Scott-Flaherty	Vice-President	5.00	Officer Director	$0	$0	$0
Missy Pfohl Smith	Director	1.00	Director	$0	$0	$0
Erin DiVincenzo	Director	1.00	Director	$0	$0	$0
Dorian Hall	Director	1.00	Director	$0	$0	$0
Dr Jefferson Svengsouk	Director	1.00	Director	$0	$0	$0
Martin Presberg	Director	1.00	Director	$0	$0	$0
Dave Rivello	Director	1.00	Director	$0	$0	$0
Maya Temperley	Director	1.00	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
2024	$2,074,321	$1,561,769	$1,815,786	$512,552
2023	$1,202,403	$1,482,024	$765,197	$-279,621
2022	$1,403,987	$1,453,979	$1,048,533	$-49,992
2021	$1,364,718	$1,145,040	$674,965	$219,678
2020	$430,744	$364,284	$393,142	$66,460
2019	$1,306,266	$1,377,638	$256,500	$-71,372
2018	$1,003,529	$1,068,870	$655,708	$-65,341

Rochester Fringe Festival Inc