FIESTA NKY INC (EIN 932397897) - 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

2023

Legal Domicile

Principal Officer

THERESA CRUZ

Phone

8595340672

Tax Period

2024-01-01 to 2024-12-31

FIESTA NKY INC, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $249K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $214K left a modest 14% surplus.

Mission

TO BUILD CAPACITY, SUPPORT SELF-SUFFICIENCY, UPLIFT, AND ADVANCE THE HISPANIC COMMUNITY IN NORTHERN KENTUCKY.

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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 $248,893

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,804

Fundraising Expenses $5,382

Program Expenses $186,331

Other Expenses $77,042

TOTAL EXPENSES $213,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,893	$126,014	+1.0%
Expenses	$213,846	$5,694	+36.6%
Net Income	$35,047	$120,320	-0.7%

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

Volunteers

300

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

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEIGH DUBOIS	BOARD CHAIR	2.00	Director	$0	$0	$0
THERESA CRUZ	PRESIDENT	40.00	Director	$75,000	$0	$75,000
ABEL VELEZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
CESAR ROMAN GONZALEZ	TREASURER	2.00	Director	$0	$0	$0
FERNANDO FIGUEROA	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL BAKER	SECRETARY	2.00	Director	$0	$0	$0
JULIE LUEBBERS	BOARD MEMBER	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	$248,893	$213,846	$155,367	$35,047

FIESTA NKY INC