ARTFEST FORT MYERS INC

EIN: 651119729 501(c)(3) Arts, Culture & Humanities

FORT MYERS, FL

Total Revenue
$658,816
Total Expenses
$697,793
Total Assets
$165,103
Net Assets
$15,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $541,954 Revenue: $379,580

ART FESTIVAL (FEBRUARY)- FEATURING VISUAL ARTISTS AND FREE TO PUBLIC. HOSTED HIGH SCHOOL COMPETITION, INTERACTIVE ART ACTIVITIES,DISABLED ARTISTS GALLERY. SEND ARTISTS INTO SCHOOLS, AS WELL AS, FUND...

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ART FESTIVAL (FEBRUARY)- FEATURING VISUAL ARTISTS AND FREE TO PUBLIC. HOSTED HIGH SCHOOL COMPETITION, INTERACTIVE ART ACTIVITIES,DISABLED ARTISTS GALLERY. SEND ARTISTS INTO SCHOOLS, AS WELL AS, FUND ART SUPPLIES IN SCHOOLS.

Program 2
Expenses: $32,660

ART UNDER 20 - HIGH SCHOOL EXHIBIT & COMPETITION INCLUDING STUDENTS, SCHOOLS, AND PIECES OF ART WITH AWARDS.

Program 3

ART SUPPLY GRANTS TO MIDDLE/ELEMENTARY SCHOOLS AND HEALTH THERAPY PROGRAMS.

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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 $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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Governance

Voting Members
8
Independent Members
8
Employees
5
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
1
$44,615
Total Directors
9
$44,615
Key Employees
0
$0
Highest Compensated
0
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
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