San Leon Oyster Fest INC (EIN 825269762) - 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

2018

Legal Domicile

Phone

2813392111

Tax Period

2024-01-01 to 2024-12-31

San Leon Oyster Fest INC, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $85K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 72% operating margin.

Mission

Mission is to raise awareness of the importance and sustainability of oyster reefs and the oyster industry in the Galveston Bay Area. The San Leon Oyster Fest will educate and promte the importance of a strong industry for generations. An Oyster Public Fest will be held annually.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $85,349

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $23,526

TOTAL EXPENSES $23,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,349	$51,778	+0.6%
Expenses	$23,526	$12,358	+0.9%
Net Income	$61,823	$39,420	+0.6%

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

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
Hajrulla Halili	President	2.00	Director	$0	$0	$0
Lisa Halili	V P and Treasuer	2.00	Director	$0	$0	$0
Ruzhdi Halili	VP	2.00	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
2024	$85,349	$23,526	$252,321	$61,823
2023	$51,778	$12,358	$186,815	$39,420
2022	$2,100	$4,916	$143,980	$-2,816
2021	$61,795	$3,620	$146,612	$58,175
2020	$154,844	$3,790	$196,319	$151,054
2018	No data	No data	No data	No data

San Leon Oyster Fest INC