TEXAS CITRUS FIESTA INC (EIN 742110821) - 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

1979

Legal Domicile

Phone

9565859724

Tax Period

2024-07-01 to 2025-06-30

TEXAS CITRUS FIESTA INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 16% operating margin.

Mission

Texas citrus fiesta celebrates the citrus industry in our area. from the coronation of the king and queen, to the city parade, the promotion of our industry is showcased for all.

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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 $265,440

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,694

Fundraising Expenses $0

Program Expenses $180,540

Other Expenses $202,773

TOTAL EXPENSES $223,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,440	$160,557	+0.7%
Expenses	$223,467	$222,168	+0.0%
Net Income	$41,973	$-61,611	-1.7%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED VENECIA	Director	2.00	Director	$0	$0	$0
JENNIFER RUIZ-LONGORIA	Director	2.00	Director	$0	$0	$0
SCOTT GERLACH	Treasurer	2.00	Director	$0	$0	$0
TED PRUKOP	Director	2.00	Director	$0	$0	$0
OSCAR MARTINEZ	Director	2.00	Director	$0	$0	$0
AMY L TIJERINA	Executive Dir.	20.00	Director	$0	$0	$0
KRISTINA SALINAS	Vice President	2.00	Director	$0	$0	$0
AMANDA OCANA	President	2.00	Director	$0	$0	$0
KELLYE ORTEGA	Secretary	2.00	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	$265,440	$223,467	$57,647	$41,973
2024	$160,557	$222,168	$15,674	$-61,611
2023	$258,279	$236,943	$77,285	$21,336
2022	$248,381	$245,105	$55,949	$3,276
2021	$361,410	$194,454	No data	$166,956

TEXAS CITRUS FIESTA INC