Rochester Fringe Festival Inc

EIN: 452840652 501(c)(3) Recreation & Sports

Rochester, NY

Total Revenue
$2,074,321
Total Expenses
$1,561,769
Total Assets
$1,815,786
Net Assets
$679,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
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

The organization will plan and produce an annual festival in Rochester NY, which will showcase institutions and individuals engaged in performance, visual or graphic arts; develop connections between such artists and the business community; (continued on Schedule O)encourage creativity, cooperation and interaction among art institutions and educational institutions; and to promote the study and improvement of all art forms and foster aesthetic awareness of culture and art within the community.

Program Service Accomplishments

Program 1
Expenses: $1,262,502 Revenue: $635,893

Production of the Rochester Fringe Festival in September 2024. This program is primarily funded by contributions.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
65
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
5
$84,023
Total Directors
12
$84,023
Key Employees
0
$0
Highest Compensated
0
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
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