NEWPORT BEACH WINE & FOOD FESTIVAL INC

EIN: 810850709 501(c)(3)

NEWPORT BEACH, CA

Total Revenue
$464,220
Total Expenses
$430,457
Total Assets
$100,051
Net Assets
$51,784
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
STEFANIE SALEM
Phone
9493352348
Tax Period
2018-01-01 to 2018-12-31

NEWPORT BEACH WINE & FOOD FESTIVAL INC, founded in 2016, is a small nonprofit that reported $464K in total revenue in fiscal year 2018. Expenses of $430K left a modest 7% surplus.

Mission

The organization's mission is to bring together local and international culinary artisans, teach and enrich the public through educational, interactive demonstrations, food, wine and spirit tastings and musical performances, while providing a platform for the advancement of innovative and artistic works from both emerging and seasoned chefs, sommeliers, vintners and musicians.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $464,220
Investment Income $0
Other Revenue $0
TOTAL REVENUE $464,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $296,958
Other Expenses $430,457
TOTAL EXPENSES $430,457

Year-over-Year Comparison

2018 2017 Change
Revenue $464,220 $468,088 0.0%
Expenses $430,457 $434,026 0.0%
Net Income $33,763 $34,062 0.0%
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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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEFANIE SALEM CEO 10.00
Officer Director
$0 $0 $0
MERT WALLEN Treasurer 1.00
Officer Director
$0 $0 $0
TONYA MURPHY Secretary 1.00
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
2018 $464,220 $430,457 $100,051 $33,763
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