FRIENDS OF THE FESTIVAL INC (EIN 621112739) - 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

1981

Legal Domicile

Principal Officer

MICKEY MCCAMISH

Phone

4237562212

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF THE FESTIVAL INC, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $812K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FOCUSING ON DEVELOPING, PRODUCING, AND MANAGING COMMUNITY EVENTS IN THE TENNESSEE VALLEY

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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 (2024)

Revenue Breakdown

Contributions & Grants $458,083

Program Service Revenue $85,250

Investment Income $23,446

Other Revenue $245,554

TOTAL REVENUE $812,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,422

Fundraising Expenses $61,371

Program Expenses $387,813

Other Expenses $560,515

TOTAL EXPENSES $867,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,333	$724,146	+0.1%
Expenses	$867,937	$829,685	+0.0%
Net Income	$-55,604	$-105,539	-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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA F BROWDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
KC DYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS LEE	TREASURER	2.00	Officer Director	$0	$0	$0
EVANN FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISSY MINCY	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA ATTAWAY	SECRETARY	2.00	Officer Director	$0	$0	$0
CARA ALDAY	DIRECTOR	2.00	Director	$0	$0	$0
KYLE BIANCO	DIRECTOR	2.00	Director	$0	$0	$0
TERRY DENNISTON	DIRECTOR	2.00	Director	$0	$0	$0
TARA VILAND	DIRECTOR	2.00	Director	$0	$0	$0
AUDREY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RUSTY GRAY	DIRECTOR	2.00	Director	$0	$0	$0
MICKEY MCCAMISH	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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
2025	$812,333	$867,937	$1,178,119	$-55,604
2024	$724,146	$829,685	$1,264,633	$-105,539
2023	$2,162,708	$3,653,358	$1,274,804	$-1,490,650
2022	$3,355,227	$3,526,089	$2,789,360	$-170,862
2021	$2,793,952	$771,908	$3,701,743	$2,022,044
2020	$100,680	$972,692	$1,403,585	$-872,012

FRIENDS OF THE FESTIVAL INC