Chapin Summer festival

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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

2017

Legal Domicile

Principal Officer

Jorge M Marroquin

Phone

2139992869

Tax Period

2024-01-01 to 2024-12-31

Chapin Summer festival, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $340K in total revenue in fiscal year 2024.

Mission

We provide a yearly Festival showcasing Guatemalan culture, arts, music, and Food plates.

Program Service Accomplishments

Program 1

Expenses: $33,885 Revenue: $0

Festival Event that is produced every year and we invite Guatemalan living in Los Angeles to assist.

Program 2

Expenses: $112,000 Revenue: $0

Production Expenses to produce the Festival event during the weekend

Program 3

Expenses: $26,550 Revenue: $0

Pyramic Productions to produce the Festival Event during the weekend and Music Expenses during the festival (18550)

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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 $340,174

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,435

Other Expenses $359,542

TOTAL EXPENSES $359,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,174	N/A	N/A
Expenses	$359,542	N/A	N/A
Net Income	$-19,368	N/A	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

N/A

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
Walter Rosales	President	30.00	Officer	$0	$0	$0
Jorge M Marroquin	Secretary	30.00	Officer	$0	$0	$0
Juan E Castellanos	Treasurer	30.00	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
2024	$340,174	$359,542	$8,236	$-19,368
2023	$314,422	$289,902	$27,604	$24,520