ARTFEST FORT MYERS INC (EIN 651119729) - 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

JUAN SANTIAGO

Phone

2397683602

Tax Period

2024-05-01 to 2025-04-30

ARTFEST FORT MYERS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $659K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE CREATION OF PUBLIC ACCESS TO A BROAD ARRAY OF VISUAL ART; NURTURING THE DEVELOPMENT AND UNDERSTANDING OF DIVERSE ART FORMS; SUPPORTING ARTS IN EDUCATION AND ENCOURAGING THE APPRECIATION OF THE ARTS IN SOUTHWEST FLORIDA.

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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 $284,430

Program Service Revenue $379,580

Investment Income $0

Other Revenue $-5,194

TOTAL REVENUE $658,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,110

Fundraising Expenses $667

Program Expenses $610,330

Other Expenses $404,683

TOTAL EXPENSES $697,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,816	$555,854	+0.2%
Expenses	$697,793	$551,745	+0.3%
Net Income	$-38,977	$4,109	-10.5%

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

300350

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

$44,615

Total Directors

$44,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN SANTIAGO	EXECUTIVE DI	40.00	Officer Director	$44,615	$0	$44,615
MIKE ABELL	TREASURER	N/A	Director	$0	$0	$0
LASHAUN COLLIER	DIRECTOR	N/A	Director	$0	$0	$0
PEARL CRUZ-MORRISON	DIRECTOR	N/A	Director	$0	$0	$0
MARK LOREN	DIRECTOR	N/A	Director	$0	$0	$0
TERI MOORE	DIRECTOR	N/A	Director	$0	$0	$0
MIRIAM PEREIRA	SECRETARY	N/A	Director	$0	$0	$0
JASON THOMASHEFSKY	DIRECTOR	N/A	Director	$0	$0	$0
KRISTIN WOOLAM	CHAIRPERSON	N/A	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	$658,816	$697,793	$165,103	$-38,977
2024	$555,854	$551,745	$207,443	$4,109
2023	$539,061	$595,191	$211,601	$-56,130
2022	$469,990	$563,859	$264,384	$-93,869
2021	$484,830	$486,037	$400,622	$-1,207
2020	$527,864	$454,461	$247,122	$73,403
2019	$536,532	$520,073	$146,648	$16,459

ARTFEST FORT MYERS INC