Castro Street Fair (EIN 942722671) - 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

Legal Domicile

Phone

8008535930

Tax Period

2024-01-01 to 2024-12-31

Castro Street Fair is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $227K left a modest 6% surplus.

Mission

Continue Harvey Milk's Legacy through neighborhood community gathering.

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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 $145,029

Program Service Revenue $96,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $241,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,687

Other Expenses $226,960

TOTAL EXPENSES $226,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,229	$147,369	+0.6%
Expenses	$226,960	$206,073	+0.1%
Net Income	$14,269	$-58,704	-1.2%

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

264

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
Jenn Meyer	Vice President	2.00	Director	$0	$0	$0
Fred Lopez	Director	2.00	Director	$0	$0	$0
Redge Roberts II	President	2.00	Director	$0	$0	$0
Jay Bordon	Director	1.00	Director	$0	$0	$0
Riley Manlapaz	Director	1.00	Director	$0	$0	$0
Arturo Najera	Director	1.00	Director	$0	$0	$0
Ben Neidhardt	Treasurer	1.00	Director	$0	$0	$0
Tom Thompson	Director	1.00	Director	$0	$0	$0
Mathew Stubblefield	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
2024	$241,229	$226,960	$26,773	$14,269

Castro Street Fair