CULINARIA

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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

2000

Legal Domicile

Principal Officer

SUZANNE TARANTO-ETHEREDGE

Phone

2108229555

Tax Period

2023-01-01 to 2023-12-31

CULINARIA, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $826K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CULINARIA CONDUCTS AN ANNUAL FESTIVAL DESIGNED TO PROMOTE SAN ANTONIO AS A PREMIER WINE AND FOOD DESTINATION AND A CULINARY AND CULTURAL GATEWAY TO MEXICO, LATIN AMERICA, AND OTHER WORLD REGIONS.

Program Service Accomplishments

Program 1

Expenses: $519,664 Revenue: $598,538

THE ANNUAL FESTIVAL IS CONDUCTED TO EDUCATE CONSUMERS ABOUT QUALITY WINES, VARIOUS CULTURES, AND THE CULINARY ARTS.

Program 2

Expenses: $255,500

THE ANNUAL FESTIVAL PROVIDES FOR CASH CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $227,451

Program Service Revenue $598,538

Investment Income $291

Other Revenue $0

TOTAL REVENUE $826,280

Expense Breakdown

Grants Paid $255,500

Salaries & Benefits $163,232

Fundraising Expenses $0

Program Expenses $775,164

Other Expenses $383,635

TOTAL EXPENSES $802,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$826,280	$717,911	+0.2%
Expenses	$802,367	$430,019	+0.9%
Net Income	$23,913	$287,892	-0.9%

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

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

$75,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RICHARD BECKER	EXEC BOARD	1.00	Director	$0	$0	$0
CHEF JASON DADY	EXEC BOARD	2.00	Director	$0	$0	$0
CHEF JOHNNY HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMIRO MORALES	EXEC BOARD/CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MILES DONNELLY	EXEC BOARD/SECRETARY	1.00	Officer Director	$0	$0	$0
SUZANNE TARANTO-ETHEREDGE	CEO	40.00	Officer	$75,350	$0	$75,350

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	No data	No data	No data	No data
2023	$826,280	$802,367	$586,661	$23,913
2022	$717,911	$430,019	$562,303	$287,892
2021	$234,159	$255,830	$314,599	$-21,671
2020	$363,322	$419,335	$296,082	$-56,013
2019	$598,482	$602,980	$416,667	$-4,498
2018	$561,965	$616,725	$431,884	$-54,760