Winterfest Inc

EIN: 650059092

Fort Lauderdale, FL

Total Revenue
$2,190,648
Total Expenses
$2,172,051
Total Assets
$1,799,071
Net Assets
$1,719,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
Lisa Scott-Founds
Phone
9547670686
Tax Period
2024-02-01 to 2025-01-31

Winterfest Inc, founded in 1988, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024.

Mission

To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,755,337
Investment Income $26,044
Other Revenue $409,267
TOTAL REVENUE $2,190,648

Expense Breakdown

Grants Paid $8,613
Salaries & Benefits $528,860
Fundraising Expenses $0
Program Expenses $2,002,854
Other Expenses $1,634,578
TOTAL EXPENSES $2,172,051

Year-over-Year Comparison

2024 2023 Change
Revenue $2,190,648 $2,102,345 +0.0%
Expenses $2,172,051 $1,719,981 +0.3%
Net Income $18,597 $382,364 -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

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Governance

Voting Members
48
Independent Members
48
Employees
3
Volunteers
300

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
6
$209,034
Total Directors
45
$0
Key Employees
1
$209,034
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa B Scott-Founds President/CEO 40.00
Officer Key Emp Highest
$209,034 $0 $209,034
Bill Beckman Director 1.00
Director
$0 $0 $0
Sally Bergeron Director 1.00
Director
$0 $0 $0
David Bond Director 1.00
Director
$0 $0 $0
David Boothe Director 1.00
Director
$0 $0 $0
Ron Brandenburg Director 1.00
Director
$0 $0 $0
Georgie Brown Director 1.00
Director
$0 $0 $0
Nancy Daly Director 1.00
Director
$0 $0 $0
Melanie Dickinson Director 1.00
Director
$0 $0 $0
Lisa Duke Assistant Treasurer 5.00
Officer Director
$0 $0 $0
Barry Flanigan Director 1.00
Director
$0 $0 $0
Kate Goldman Director 1.00
Director
$0 $0 $0
David Greenberger Director 1.00
Director
$0 $0 $0
James Harrison Director 1.00
Director
$0 $0 $0
Bryce Hollweg Director 1.00
Director
$0 $0 $0
Brian Huseman Director 1.00
Director
$0 $0 $0
Alex Iriarte Director 1.00
Director
$0 $0 $0
Michael Johnson Director 1.00
Director
$0 $0 $0
Doug Jones Director 1.00
Director
$0 $0 $0
Chris Krzemien Director 1.00
Director
$0 $0 $0
Britt Lanier Director 1.00
Director
$0 $0 $0
Dan Lindblade Director 1.00
Director
$0 $0 $0
Alyssa Lovitt Assistant Secretary 5.00
Officer Director
$0 $0 $0
Kristene Lundblad Director 1.00
Director
$0 $0 $0
Karla Nelson-Thatcher Secretary 5.00
Officer Director
$0 $0 $0
Burnadette Norris-Weeks Director 1.00
Director
$0 $0 $0
Brian Olson Director 1.00
Director
$0 $0 $0
Ken Ortner Director 1.00
Director
$0 $0 $0
Lily Pardo Director 1.00
Director
$0 $0 $0
Julio Ramirez Treasurer 5.00
Officer Director
$0 $0 $0
Susan Renneisen Director 1.00
Director
$0 $0 $0
Stacy Ritter Director 1.00
Director
$0 $0 $0
Andrew Robinson Director 1.00
Director
$0 $0 $0
Steve Savor Director 1.00
Director
$0 $0 $0
Michelle Simon Director 1.00
Director
$0 $0 $0
Ed Strobel Director 1.00
Director
$0 $0 $0
Shane Strum Director 1.00
Director
$0 $0 $0
Mark Swenson Director 1.00
Director
$0 $0 $0
Bob Swindell Director 1.00
Director
$0 $0 $0
Larry Van Dusseldorp Director 1.00
Director
$0 $0 $0
Bob Venero Director 1.00
Director
$0 $0 $0
Robyn Vines Chair Elect 1.00
Director
$0 $0 $0
Bill Walker Chair 5.00
Officer Director
$0 $0 $0
Chaz Warrington Director 1.00
Director
$0 $0 $0
Johnny Williams Director 1.00
Director
$0 $0 $0
Carl Williams Director 1.00
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 $2,190,648 $2,172,051 $1,799,071 $18,597
2024 $2,102,345 $1,719,981 $1,847,366 $382,364
2023 $2,018,120 $1,906,497 $1,417,636 $111,623
2022 $1,759,232 $1,431,664 $1,486,701 $327,568
2021 $653,295 $674,482 $913,082 $-21,187
2020 $1,731,259 $1,510,734 $950,134 $220,525
2019 $1,521,470 $1,669,575 $754,154 $-148,105
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