CALIFORNIA FESTIVALS AND EVENTS ASSOCIATION (EIN 943249608) - 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

1995

Legal Domicile

Phone

9512909309

Tax Period

2024-01-01 to 2024-12-31

CALIFORNIA FESTIVALS AND EVENTS ASSOCIATION, founded in 1995, is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

HELPING MEMBERS ACHIEVE GOALS OF THEIR FESTIVALS & EVENTS BY PROVIDING NETWORKING, EDUCATION AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. SUCH ENHANCES (1)THE QUALITY OF LIFE IN COMMUNITIES AND (2)A BETTER UNDERSTANDING AND APPRECIATION OF SP

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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 $11,731

Program Service Revenue $50,416

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,696

Other Expenses $71,696

TOTAL EXPENSES $71,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,147	N/A	N/A
Expenses	$71,696	N/A	N/A
Net Income	$-9,549	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

Independent Members

Employees

Volunteers

N/A

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
ERICA DRISKELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY BONIOR	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH RHOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCAS WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
INGRID LUNDQUIST CSEP	SECRETARY	1.00	Officer Director	$0	$0	$0
EDDIE DOMINGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY PULVER	VICE PRESIDENT	1.00	Director	$0	$0	$0
BRAD STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL POPEJOY-DAVIS	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
MICHAEL BLEAU	BOARD MEMBER	0.00	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	$62,147	$71,696	$16,705	$-9,549
2023	$70,873	$72,224	$12,106	$-1,351
2022	$84,123	$85,344	$40,999	$-1,221
2020	$74,483	$74,782	$42,220	$-299
2019	$76,838	$83,331	$42,519	$-6,493

CALIFORNIA FESTIVALS AND EVENTS ASSOCIATION