ORANGE INTERNATIONAL STREET FAIR INC (EIN 330195578) - 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

1985

Legal Domicile

Phone

7146394959

Tax Period

2023-04-01 to 2024-03-31

ORANGE INTERNATIONAL STREET FAIR INC, founded in 1985, is a small nonprofit that reported $819K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 18% operating margin.

Mission

The CORPORATION WAS ORGANIZED TO MANAGE A STREET FAIR THAT IS HELD ANNUALLY IN THE CITY OF ORANGE, CALIFORNIA ON LABOR DAY WEEKEND. THE FAIR PROVIDES NON PROFIT ORGANIZATIONS IN THE CITY OF ORANGE AND SURROUNDING COMMUNITIES WITH AN EVENT WHERE EACH ORGANIZATION CAN RAISE ITS OWN FUNDS FOR CHARITABLE PURPOSES. IT IS ESTIMATED THAT 500,000 PEOPLE ATTENDED THE FAIR IN 2019.

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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 $63,000

Program Service Revenue $756,430

Investment Income $3

Other Revenue $0

TOTAL REVENUE $819,433

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $624,865

Other Expenses $630,857

TOTAL EXPENSES $670,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,433	$546,077	+0.5%
Expenses	$670,857	$530,129	+0.3%
Net Income	$148,576	$15,948	+8.3%

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

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	Role	Reportable Comp	Other Comp	Total
Adam Feliz	President	Officer Director	$0	$0	$0
Brian Lochrie	Operational Dir	Director	$0	$0	$0
Ruby VanderHoek	Secretary	Officer Director	$0	$0	$0
Pete Mangosing	Operational Dir	Director	$0	$0	$0
Michael Mahi	Operational Dir	Director	$0	$0	$0
Donna Diaz	Vice President	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	$819,433	$670,857	$243,875	$148,576
2023	$546,077	$530,129	$95,299	$15,948
2022	$630,016	$565,644	$80,831	$64,372
2020	$578,757	$559,459	$59,410	$19,298
2018	$571,004	$559,057	$50,069	$11,947

ORANGE INTERNATIONAL STREET FAIR INC