FIESTA YOUTH (EIN 463737851) - 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

2013

Legal Domicile

Principal Officer

CHRIS CHUN

Phone

2108021373

Tax Period

2024-01-01 to 2024-12-31

FIESTA YOUTH, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 32% operating deficit.

Mission

Our mission is to provide a safe, non-judgmental, affirming place for LGBTQ young people to express and explore who they are through education, peer-support, and friendship.

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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 $124,798

Program Service Revenue $0

Investment Income $1,236

Other Revenue $5,559

TOTAL REVENUE $131,593

Expense Breakdown

Grants Paid $29,189

Salaries & Benefits $29,909

Fundraising Expenses $13,381

Program Expenses $132,523

Other Expenses $77,207

TOTAL EXPENSES $174,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,593	$259,571	-0.5%
Expenses	$174,138	$197,146	-0.1%
Net Income	$-42,545	$62,425	-1.7%

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
CHRIS CHUN	PRESIDENT	010.00	Officer Director	$0	$0	$0
DARRELL PARSONS	DIRECTOR	002.00	Director	$0	$0	$0
ANA PEREZ-POTTHAST	DIRECTOR	002.00	Director	$0	$0	$0
MATTHEW SALOMON	VICE PRESIDENT	005.00	Officer Director	$0	$0	$0
APRIL MARQUEZ	TREASURER	002.00	Officer Director	$0	$0	$0
STACY SPEEDLIN-GONZALEZ	SECRETARY	002.00	Officer Director	$0	$0	$0
LINDA BOVE	DIRECTOR	002.00	Director	$0	$0	$0
BRUCE HUMPHREY	DIRECTOR	002.00	Director	$0	$0	$0
DESIREE CAUDILL	DIRECTOR	002.00	Director	$0	$0	$0
MIRIAM HUNT	DIRECTOR	002.00	Director	$0	$0	$0
CHRISTINA DIAZ	DIRECTOR	002.00	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	$131,593	$174,138	$383,864	$-42,545
2023	$259,571	$197,146	$424,904	$62,425
2022	$275,744	$123,606	$324,976	$152,138

FIESTA YOUTH