FIESTAJAM ON LAKE MARBLE FALLS

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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

2016

Legal Domicile

Principal Officer

Robert Linder

Tax Period

2023-01-01 to 2023-12-31

FIESTAJAM ON LAKE MARBLE FALLS, founded in 2016, is a small nonprofit that reported $140K in total revenue in fiscal year 2023.

Mission

To provide Funding to organizations which provide musical education to children

Program Service Accomplishments

Program 1

To provide funding to organizations which provide musical education for children

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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 $140,038

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $140,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $151,421

Other Expenses $151,421

TOTAL EXPENSES $151,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,038	N/A	N/A
Expenses	$151,421	N/A	N/A
Net Income	$-11,383	$0	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

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
Robert Linder	President	6.00	Officer	$0	$0	$0
Andrea Welsh	Secretary	6.00	Officer	$0	$0	$0
Richard Westerman	Director	6.00	Officer	$0	$0	$0
John Arthur Martinez	Vice President	6.00	Officer	$0	$0	$0
Rick Naber	Treasurer	6.00	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
2023	$140,038	$151,421	$6,709	$-11,383
2023	$140,038	$151,421	$6,709	$-11,383