Fiesta San Antonio CommissionInc

EIN: 741340345

San Antonio, TX

Total Revenue
$2,283,608
Total Expenses
$2,106,866
Total Assets
$3,332,553
Net Assets
$3,090,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TX
Phone
2102275191
Tax Period
2023-08-01 to 2024-07-31

Fiesta San Antonio CommissionInc, founded in 1959, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 8% surplus.

Mission

To plan,promote,and preserve Fiesta San Antonio through the support of non-profit, civic and patriotic participating member organization in presenting a safe educational, annual celebration of diverse heritage, culture and spirit of the San Antonio area for residents and visitors.

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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 (2023)

Revenue Breakdown

Contributions & Grants $146,718
Program Service Revenue $2,051,084
Investment Income $41,965
Other Revenue $43,841
TOTAL REVENUE $2,283,608

Expense Breakdown

Grants Paid $350,800
Salaries & Benefits $431,162
Fundraising Expenses $0
Program Expenses $1,317,395
Other Expenses $1,324,904
TOTAL EXPENSES $2,106,866

Year-over-Year Comparison

2023 2022 Change
Revenue $2,283,608 $2,309,625 0.0%
Expenses $2,106,866 $2,125,903 0.0%
Net Income $176,742 $183,722 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
8
Volunteers
50

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
8
$104,981
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Sparr President 15.00
Officer Director
$0 $0 $0
David Christian President-Elect 15.00
Officer Director
$0 $0 $0
Ferne Burney Senior Vice President 10.00
Officer Director
$0 $0 $0
Jim Mery 1st Vice President 10.00
Officer Director
$0 $0 $0
Barton Simpson 2nd Vice President 10.00
Officer Director
$0 $0 $0
Kathy De Luna Treasurer 10.00
Officer Director
$0 $0 $0
Joe Vela Secretary 10.00
Officer Director
$0 $0 $0
JoAnn Boone Presidential Appointee 10.00
Director
$0 $0 $0
John Meyer Immediate Past President 10.00
Director
$0 $0 $0
Bill Drain Member 10.00
Director
$0 $0 $0
Jennifer Barbaro Member 10.00
Director
$0 $0 $0
Blanca Aldaco Member 10.00
Director
$0 $0 $0
Paul Rohlfs Member 10.00
Director
$0 $0 $0
Kathy Krnavek Member 10.00
Director
$0 $0 $0
Lisa Lynde Member 10.00
Director
$0 $0 $0
Carla Miller Member 10.00
Director
$0 $0 $0
David Uhler Member 10.00
Director
$0 $0 $0
Betsy Zachry Member 10.00
Director
$0 $0 $0
James Fenimore Member 10.00
Director
$0 $0 $0
Kerry Rutledge Member 10.00
Director
$0 $0 $0
Virginia Van Cleave Member 10.00
Director
$0 $0 $0
Eric Reblin Member 10.00
Director
$0 $0 $0
Leroy Sance Member 10.00
Director
$0 $0 $0
Frank Burney Legal Counsel(non-voting) 10.00
Director
$0 $0 $0
Steve Rosenauer Executive Director (non-voting) 40.00
Officer
$104,981 $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 $2,283,608 $2,106,866 $3,332,553 $176,742
2023 $2,309,625 $2,125,903 $2,724,253 $183,722
2022 $2,033,518 $1,941,382 $2,132,302 $92,136
2021 $2,602,132 $1,111,598 $2,897,772 $1,490,534
2020 $69,374 $1,115,515 $1,859,566 $-1,046,141
2019 $3,045,642 $3,017,600 $1,842,248 $28,042
2018 $2,640,595 $2,502,948 $1,761,179 $137,647
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