FROZEN RIVER FILM FESTIVAL (EIN 473831228) - 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

2015

Legal Domicile

Principal Officer

TRISHA KARR

Phone

5074948224

Tax Period

2023-05-01 to 2024-04-30

FROZEN RIVER FILM FESTIVAL, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $133K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $175K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE FROZEN RIVER FILM FESTIVAL ENGAGES, EDUCATES, AND ACTIVATES OUR COMMUNITY TO BECOME INVOLVED IN THE WORLD THROUGH THE ART OF DOCUMENTARY FILMMAKING.

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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 $108,846

Program Service Revenue $18,648

Investment Income $97

Other Revenue $5,219

TOTAL REVENUE $132,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,259

Fundraising Expenses $0

Program Expenses $108,112

Other Expenses $117,137

TOTAL EXPENSES $175,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$132,810	$157,190	-0.2%
Expenses	$175,396	$176,612	0.0%
Net Income	$-42,586	$-19,422	+1.2%

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

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

$53,651

Total Directors

$53,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON SCHROETKE	TREASURER	2.00	Officer Director	$0	$0	$0
JODI SAUNDERS	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA BAUER	DIRECTOR	1.00	Director	$0	$0	$0
BILL MOE	CO-CHAIR	4.00	Officer Director	$0	$0	$0
TRISHA KARR	CO-CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW BAUER	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MOELLER	EXECUTIVE DIRECTOR - PAST	40.00	Officer Director	$53,651	$0	$53,651
COLETTE HYMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEEN BERWICK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KNAUFF	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
2025	No data	No data	No data	No data
2024	$132,810	$175,396	$31,663	$-42,586
2023	$157,190	$176,612	$72,227	$-19,422
2022	$156,902	$164,376	$90,525	$-7,474
2021	$99,491	$78,385	$107,866	$21,106
2020	$136,179	$122,552	$74,851	$13,627
2019	$131,977	$127,828	$60,606	$4,149

FROZEN RIVER FILM FESTIVAL