CHASCO FIESTA 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

PETER ALTMAN

Phone

7272774734

Tax Period

2024-07-01 to 2025-06-30

CHASCO FIESTA INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $365K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

IN ADDITION TO THE MISSION OUTLINED ABOVE, CHASCO FIESTA INC PROVIDES A CULTURAL EXPERIENCE TO RESIDENTS AND VISITORS AND PRESERVES ONE OF THE LONGEST-RUNNING BOAT AND STREET PARADES IN FLORIDA, WHICH IS PART OF THE COMMUNITY'S TRADITION.

Program Service Accomplishments

Program 1

Expenses: $337,188 Revenue: $346,028

PRODUCTION OF A TEN-DAY COMMUNITY FESTIVAL TO INCLUDE PARADES, NATIVE AMERICAN EDUCATION AND ENTERTAINMENT, MUSIC AND PROMOTION OF LOCAL NON- PROFIT AND CIVIC ORGANIZATIONS, COMMUNITY OUTREACH AND...

PRODUCTION OF A TEN-DAY COMMUNITY FESTIVAL TO INCLUDE PARADES, NATIVE AMERICAN EDUCATION AND ENTERTAINMENT, MUSIC AND PROMOTION OF LOCAL NON- PROFIT AND CIVIC ORGANIZATIONS, COMMUNITY OUTREACH AND RELATED EVENTS.

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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 $0

Program Service Revenue $346,028

Investment Income $1,397

Other Revenue $17,859

TOTAL REVENUE $365,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,701

Fundraising Expenses $0

Program Expenses $337,188

Other Expenses $327,122

TOTAL EXPENSES $366,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,284	$332,883	+0.1%
Expenses	$366,823	$398,629	-0.1%
Net Income	$-1,539	$-65,746	-1.0%

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

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
PETER ALTMAN	TREASURER	5.00	Officer Director	$0	$0	$0
CAMI AUSTIN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ARLENE BROCK	DIRECTOR	3.00	Director	$0	$0	$0
MARK EWALD	DIRECTOR	3.00	Director	$0	$0	$0
GARY GANN	SECRETARY	3.00	Director	$0	$0	$0
CHUCK GREY	VICE CHAIRMA	3.00	Officer Director	$0	$0	$0
AMANDA HART	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN JONAS	DIRECTOR	3.00	Director	$0	$0	$0
JUDITH KOUTSOS	DIRECTOR	3.00	Director	$0	$0	$0
AMANDA MURPHY	DIRECTOR	3.00	Director	$0	$0	$0
TINA O'DANIELS	DIRECTOR	3.00	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
2025	$365,284	$366,823	$123,861	$-1,539
2024	$332,883	$398,629	$138,757	$-65,746
2023	$413,191	$372,369	$160,271	$40,822
2022	$396,081	$231,604	$119,449	$164,477
2021	$11,114	$12,171	$71,937	$-1,057
2020	$19,394	$36,177	$88,689	$-16,783
2019	$280,818	$328,693	$45,723	$-47,875
2018	$264,537	$270,623	$27,934	$-6,086