Fiesta San Antonio CommissionInc

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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

1959

Legal Domicile

Phone

2102275191

Tax Period

2024-08-01 to 2025-07-31

Fiesta San Antonio CommissionInc, founded in 1959, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 7% 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.

Program Service Accomplishments

Program 1

Expenses: $1,429,483 Revenue: $2,260,862

Worked year-round to coordinate the efforts of almost 100 local non-profit organizations and 75,000 volunteers required to plan and execute the 10 day April Festival, including providing funding for fiesta events that are not financially self-supporting. Approximately 3.5 million people attended the 100 Fiesta events.

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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 $154,063

Program Service Revenue $2,260,862

Investment Income $36,126

Other Revenue $10,463

TOTAL REVENUE $2,461,514

Expense Breakdown

Grants Paid $356,952

Salaries & Benefits $464,476

Fundraising Expenses $0

Program Expenses $1,429,483

Other Expenses $1,472,605

TOTAL EXPENSES $2,294,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,461,514	$2,283,608	+0.1%
Expenses	$2,294,033	$2,106,866	+0.1%
Net Income	$167,481	$176,742	-0.1%

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

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

$108,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Christian	President	15.00	Officer Director	$0	$0	$0
Ferne Burney	President-Elect	15.00	Officer Director	$0	$0	$0
Jim Mery	Senior Vice President	10.00	Officer Director	$0	$0	$0
Barton Simpson	1st Vice President	10.00	Officer Director	$0	$0	$0
Katherine De Luna	2nd Vice President	10.00	Officer Director	$0	$0	$0
Allison Reyes	Treasurer	10.00	Officer Director	$0	$0	$0
Kelly Kennedy	Secretary	10.00	Officer Director	$0	$0	$0
John Evans	Presidential Appointee	10.00	Director	$0	$0	$0
Richard Sparr	Immediate Past President	10.00	Director	$0	$0	$0
Jennifer Barbaro	Member	10.00	Director	$0	$0	$0
Jasper Blake	Member	10.00	Director	$0	$0	$0
Bill Drain	Member	10.00	Director	$0	$0	$0
James Fenimore Paul Rohlfs	Member	10.00	Director	$0	$0	$0
Charlie Jeffers	Member	10.00	Director	$0	$0	$0
Angela Jenkins	Member	10.00	Director	$0	$0	$0
Lisa Lynde	Member	10.00	Director	$0	$0	$0
Sandra Ojeda-Medina	Member	10.00	Director	$0	$0	$0
Gardner Peavy	Member	10.00	Director	$0	$0	$0
David Uhler	Member	10.00	Director	$0	$0	$0
Lewis Vetter	Member	10.00	Director	$0	$0	$0
Betsy Zachry	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	$108,797	$0	$108,797

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	$2,461,514	$2,294,033	$3,914,090	$167,481
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