FETE DES PETITES COTES (EIN 431253998) - 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

1976

Legal Domicile

Principal Officer

Mark Stubblefield

Phone

6362620686

Tax Period

2024-01-01 to 2024-12-31

FETE DES PETITES COTES, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2024. The organization ran a surplus of $41K, a strong 18% operating margin.

Mission

CORDINATING ANNUAL FESTIVAL FOR VENUE FOR FUND RAISING OF OTHER NOT FOR PROFIT ORGANIZATIONS AND TO BE ENJOYED BY BOTH VISITORS AND RESIDENTS TO ST CHARLES

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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 $2,000

Program Service Revenue $206,436

Investment Income $3,678

Other Revenue $9,950

TOTAL REVENUE $222,064

Expense Breakdown

Grants Paid $17,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $178,673

Other Expenses $164,102

TOTAL EXPENSES $181,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,064	$210,861	+0.1%
Expenses	$181,102	$181,673	0.0%
Net Income	$40,962	$29,188	+0.4%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN KIELY	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
Chris JACOB	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
RUTH DULTZ	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
MEGAN EDMONDSON	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
MIKE SIMMS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
TOM BESSELMAN	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
RICK LEWIS	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
JIMMY JACKSON	Executive Board	10.00	Director	$0	$0	$0
BLAKE RAPPERT	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
ARRON WETTER	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
KRISSY JOHNSON	EXECUTIVE BOARD	10.00	Director	$0	$0	$0
Mark Stubblefield	CHAIRMAN	10.00	Officer Director	$0	$0	$0
Brent Schulz	EXECUTIVE BOARD	10.00	Officer Director	$0	$0	$0
KIMBERLY CROSSMAN	Executive board	10.00	Officer Director	$0	$0	$0
KAREN TOIGO	EXECUTIVE BOARD	10.00	Officer 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	$222,064	$181,102	$388,579	$40,962
2023	$210,861	$181,673	$347,617	$29,188
2022	$212,970	$171,778	$318,429	$41,192
2021	$160,296	$144,161	$277,100	$16,135
2020	$5,769	$81,563	$260,965	$-75,794
2019	$189,901	$162,492	$336,759	$27,409
2018	$247,378	$160,695	$309,350	$86,683

FETE DES PETITES COTES