KC FRINGE FESTIVAL INC (EIN 843025064) - 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

2020

Legal Domicile

Principal Officer

Audrey Crabtree

Phone

9176531547

Tax Period

2024-01-01 to 2024-12-31

KC FRINGE FESTIVAL INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ATTRACT DIVERSE PEOPLE, NUTURE ARTISTS, AND STRENGTHEN KANSAS CITY ECONOMICALLY BY PRODUCING CULTURAL, EDUCATION, ACCESSIBLE, AND AFFORDABLE EVENTS THAT CONNECT AUDIENCES, ARTISTS, BUSINESSES, AND CIVIC ORGANIZATIONS. The KC FRINGE FESTIVAL FOSTERS AN INCLUSIVE ARTS COMMUNITY, PROVIDES OPPORTUNITIES FOR ARTISTS, FROM EMERGING TO ESTABLISHED, TO SHARE THEIR WORK, AND CELEBRATES ARTISTIC EXPRESSION.

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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 $156,836

Program Service Revenue $134,497

Investment Income $530

Other Revenue $0

TOTAL REVENUE $291,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,053

Fundraising Expenses $5,058

Program Expenses $240,502

Other Expenses $223,816

TOTAL EXPENSES $284,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,863	$231,962	+0.3%
Expenses	$284,838	$292,001	0.0%
Net Income	$7,025	$-60,039	-1.1%

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

Total Directors

$50,014

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY CRABTREE	EXECUTIVE DIRECTOR	40	Director	$50,014	$0	$50,014
MICAH THOMPSON	DIRECTOR, VICE-PRESIDENT	1	Director	$0	$0	$0
MARY FOWLER	TREASURER	5	Director	$0	$0	$0
TRACY HAWKINS	DIRECTOR	1	Director	$0	$0	$0
CHRIS MCCOY	DIRECTOR, SECRETARY	1	Director	$0	$0	$0
BRADLEY THOMAS	PRESIDENT	1	Director	$0	$0	$0
JOHN CLANCY	DIRECTOR	1	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	$291,863	$284,838	$81,007	$7,025
2023	$231,962	$292,001	$70,766	$-60,039
2022	$328,810	$344,631	$123,207	$-15,821
2021	$263,041	$140,258	$267,981	$122,783

KC FRINGE FESTIVAL INC