GARAGISTE EVENTS INC

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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

2011

Legal Domicile

Principal Officer

STEWARD MCLENNAN

Phone

8189293684

Tax Period

2023-01-01 to 2023-12-31

GARAGISTE EVENTS INC, founded in 2011, is a small nonprofit in the Unknown sector that reported $259K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. Expenses of $284K exceeded revenue, resulting in a 10% operating deficit.

Mission

DEDICATED TO FURTHERING THE EDUCATION OF FUTURE WINEMAKERS AND THOSE TRAINING FOR EMPLOYMENT

Program Service Accomplishments

Program 1

Expenses: $271,931

DEDICATED TO FURTHERING THE EDUCATION OF FUTURE WINEMAKERS AND THOSE TRAINING FOR EMPLOYMENT

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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 $21,000

Program Service Revenue $237,534

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,495

Fundraising Expenses $0

Program Expenses $271,931

Other Expenses $218,963

TOTAL EXPENSES $284,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,534	$119,026	+1.2%
Expenses	$284,458	$90,673	+2.1%
Net Income	$-25,924	$28,353	-1.9%

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

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

$53,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEWARD MCLENNAN	President	22.00	Director	$26,500	$0	$26,500
DOUG MINNICK	Secretary	22.00	Director	$26,500	$0	$26,500
FRED BOGART	Treasurer	0.00	Director	$0	$0	$0
MATT BROWN	Director	0.00	Director	$0	$0	$0
MAGGIE TILLMAN	Director	0.00	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	No data	No data	No data	No data
2023	$258,534	$284,458	$-7,087	$-25,924
2022	$279,477	$276,905	$16,657	$2,572
2021	$119,026	$90,673	$123,424	$28,353
2020	$52,441	$88,975	$95,071	$-36,534
2019	$237,298	$260,777	$6,812	$-23,479
2018	$227,098	$226,520	$27,784	$578