PORT OF HUENEME BANANA FESTIVAL INC (EIN 813432326) - Form 990 Financial Analysis & Trantor Score

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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

KRISTIN DECAS

Phone

8052712529

Tax Period

2024-07-01 to 2025-06-30

PORT OF HUENEME BANANA FESTIVAL INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $213K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $202K left a modest 5% surplus.

Mission

TO SUPPORT AND IMPLEMENT AN ANNUAL COMMUNITY EVENT AT THE PORT OF HUENEME IN VENTURA COUNTY, AND, IN CONJUCTION WITH OTHER PUBLIC AGENCIES AND NONPROFIT ORGANIZATIONS, AS APPROPRIATE, TO PROMOTE THE JOB-CREATION AND RETENTION PROGRAMS, SERVICES, AND COMMUNITY BENEFITS OF MARITIME COMMERCE THROUGH THE PORT OF HUENEME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $183,925

Program Service Revenue $29,103

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,671

Other Expenses $201,671

TOTAL EXPENSES $201,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,028	$188,193	+0.1%
Expenses	$201,671	$191,037	+0.1%
Net Income	$11,357	$-2,844	-5.0%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
KRISTIN DECAS	President	1.00	Officer Director	$0	$0	$0
MICHELLE KINNUN	Secretary	1.00	Officer Director	$0	$0	$0
AUSTIN YANG	Treasurer	1.00	Officer Director	$0	$0	$0
MIGUEL RODRIGUEZ	Director	1.00	Director	$0	$0	$0
CHRISTINA BIRDSEY	Director	1.00	Director	$0	$0	$0
MICHAEL MORRISON	Director	1.00	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
2025	$213,028	$201,671	$12,061	$11,357
2024	$188,193	$191,037	$1,378	$-2,844
2023	$130,425	$145,879	$2,048	$-15,454
2022	No data	$5,420	$2,502	No data
2021	No data	$5,981	$7,922	No data
2020	$112,317	$117,182	$13,903	$-4,865
2019	$121,992	$114,671	$18,768	$7,321
2018	$116,671	$106,527	$19,647	$10,144

PORT OF HUENEME BANANA FESTIVAL INC