CHILIFEST INC (EIN 742947869) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CHARLES KUYKENDALL

Phone

9796952998

Tax Period

2020-01-01 to 2020-12-31

CHILIFEST INC, founded in 1999, is a small nonprofit that reported $611K in total revenue in fiscal year 2020. Revenue surged 357% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CHILIFEST, INC. IS TO RAISE FUNDS FOR OTHER TAX EXEMPT ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $610,742

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $610,784

Expense Breakdown

Grants Paid $940

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $579,556

Other Expenses $631,373

TOTAL EXPENSES $632,313

Year-over-Year Comparison

	2020	2019	Change
Revenue	$610,784	$133,712	+3.6%
Expenses	$632,313	$161,095	+2.9%
Net Income	$-21,529	$-27,383	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MATTHEW KING	PRESIDENT	10.00	Officer Director	$0	$0	$0
JACK BEASLEY	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
TANNER BLACKWELL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ISAAC GAMEZ	VP OF OPERATIONS	10.00	Officer Director	$0	$0	$0
TRACE RUFFENO	ASSISTANT VP	10.00	Officer Director	$0	$0	$0
KENNAN HOUCHINS	ASSISTANT VP	10.00	Officer 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
2020	$610,784	$632,313	$58,729	$-21,529
2019	$133,712	$161,095	$80,258	$-27,383
2018	$209,080	$206,080	$107,641	$3,000

CHILIFEST INC