Fiesta San Antonio Foundation (EIN 522365285) - 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

2001

Legal Domicile

Principal Officer

Steve Rosenauer

Phone

2102275191

Tax Period

2023-08-01 to 2024-07-31

Fiesta San Antonio Foundation, founded in 2001, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 296% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 15% operating margin.

Mission

The Fiesta San Antonio Foundation supports programs,events and non-profit organizations that create a safe,healthy and educational Fiesta. We preserve the history,culture and heritage of San Antonio and positively impact economic development and tourism.

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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 $101,747

Program Service Revenue $14,120

Investment Income $97

Other Revenue $0

TOTAL REVENUE $115,964

Expense Breakdown

Grants Paid $64,042

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,805

Other Expenses $34,491

TOTAL EXPENSES $98,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,964	$29,304	+3.0%
Expenses	$98,533	$51,956	+0.9%
Net Income	$17,431	$-22,652	-1.8%

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

$104,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Meyer	President	10.00	Officer Director	$0	$0	$0
JoAnn Boone	1st Vice President Planning & Development	1.00	Officer Director	$0	$0	$0
Susan Reed	2nd Vice President Programs	1.00	Officer Director	$0	$0	$0
Jeanie Travis	Secretary	1.00	Officer Director	$0	$0	$0
Kathy De Kuna	Treasurer	1.00	Officer Director	$0	$0	$0
Jonathan Delmer	Member-at-Large(Non-Voting)	1.00	Director	$0	$0	$0
Mary Wieser	Member-at-Large(Non-Voting)	1.00	Director	$0	$0	$0
Richard Sparr	FSAC President,(Ex-Officio)	1.00	Director	$0	$0	$0
David Christian	FSAC President-Elect,(Ex-Officio)	1.00	Director	$0	$0	$0
Steve Rosenauer	FSAC Executive Director (Non-Voting)	5.00	Officer	$0	$0	$104,981

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	$115,964	$98,533	$77,684	$17,431
2023	$29,304	$51,956	$60,253	$-22,652
2022	$29,490	$43,922	$82,937	$-14,432
2021	$29,793	$5,242	$97,347	$24,551
2019	$46,934	$49,107	$87,191	$-2,173
2018	$48,554	$33,282	$89,364	$15,272

Fiesta San Antonio Foundation