FELLSMERE FROG LEG FESTIVAL INC (EIN 651025690) - 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

2000

Legal Domicile

Principal Officer

SUSAN ADAMS

Phone

7725710250

Tax Period

2024-07-01 to 2025-06-30

FELLSMERE FROG LEG FESTIVAL INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 79% operating margin.

Mission

SUPPORT LOCAL YOUTH RECREATIONAL ACTIVITIES

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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 $22,100

Program Service Revenue $0

Investment Income $33,257

Other Revenue $168,045

TOTAL REVENUE $223,402

Expense Breakdown

Grants Paid $41,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,684

Other Expenses $6,405

TOTAL EXPENSES $47,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,402	$155,101	+0.4%
Expenses	$47,553	$61,434	-0.2%
Net Income	$175,849	$93,667	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ADAMS	PRESIDENT	N/A	Officer	$0	$0	$0
AMBER CERDA	SECRETARY	N/A	Officer	$0	$0	$0
CHRISTINE LESERRA	TREASURER	N/A	Officer	$0	$0	$0
BURT RUEGE	VICE PRESIDE	N/A	Officer	$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	$223,402	$47,553	$1,195,695	$175,849
2024	$155,101	$61,434	$1,019,846	$93,667
2023	$188,343	$31,408	$926,179	$156,935
2022	$95,131	$35,544	$769,244	$59,587
2021	$95,620	$27,226	$709,657	$68,394
2020	$99,475	$21,383	$641,263	$78,092

FELLSMERE FROG LEG FESTIVAL INC