The Fiesta Flambeau Parade Associa… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

James Fenimore

Phone

2102027900

Tax Period

2022-07-01 to 2023-06-30

The Fiesta Flambeau Parade Association Inc, founded in 1989, is a small nonprofit that reported $562K in total revenue in fiscal year 2022. The organization ran a surplus of $132K, a strong 24% operating margin.

Mission

Organize Fiesta Flambeau Parade For City

Program Service Accomplishments

Program 1

Expenses: $343,806 Revenue: $170,666

NONPROFIT CORPORATION ORGANIZED TO STAGE AN ANNUAL PARADE TO COMMUNICATE A SENSE OF HISTORY, IDEALS AND CULTURE TO MORE THAN 500,000 PEOPLE ALONG THE PARADE ROUTE AS WELL AS ANTOHER 1.5 MILLION...

NONPROFIT CORPORATION ORGANIZED TO STAGE AN ANNUAL PARADE TO COMMUNICATE A SENSE OF HISTORY, IDEALS AND CULTURE TO MORE THAN 500,000 PEOPLE ALONG THE PARADE ROUTE AS WELL AS ANTOHER 1.5 MILLION WATCHING BY TELEVISION IN SAN ANTONIO.

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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 (2022)

Revenue Breakdown

Contributions & Grants $391,630

Program Service Revenue $169,614

Investment Income $1,052

Other Revenue $0

TOTAL REVENUE $562,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,806

Other Expenses $430,054

TOTAL EXPENSES $430,054

Year-over-Year Comparison

	2022	2021	Change
Revenue	$562,296	N/A	N/A
Expenses	$430,054	N/A	N/A
Net Income	$132,242	N/A	N/A

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

235

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
Erwin J De Luna	PRESIDENT	5.00	Officer	$0	$0	$0
Linda Skop	Parade Director	5.00	Officer	$0	$0	$0
Efrain Fernandez	Marshalling Director	5.00	Officer	$0	$0	$0
Beatrice Tuley	Judging Director	5.00	Officer	$0	$0	$0
Mary Louise Sandoval Ayala	Compliance Director	5.00	Officer	$0	$0	$0
Terry McFarlane	Disbanding Director	5.00	Officer	$0	$0	$0
Trina Guevara	Public Relations Director	5.00	Officer	$0	$0	$0
Roxanne R Castillo	Recording Secretary	5.00	Officer	$0	$0	$0
Cecilia Mendiola	Corresponding Secretary	5.00	Officer	$0	$0	$0
James Fenimore	Treasurer	5.00	Officer	$0	$0	$0
Terry Acevedo Carmona	Ticket Director	5.00	Officer	$0	$0	$0
Robert Cuellar	IMMEDIATE PAST PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$562,296	$430,054	$794,767	$132,242
2022	$397,854	$296,931	$649,193	$100,923
2021	$3,499	$136,155	$547,404	$-132,656
2020	$113,802	$138,231	$682,207	$-24,429
2019	$422,625	$317,065	$705,291	$105,560

The Fiesta Flambeau Parade Association Inc