OLD SPANISH DAYS IN SANTA BARBARA INC (EIN 951541669) - 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

1924

Legal Domicile

Phone

8059628101

Tax Period

2023-11-01 to 2024-10-31

OLD SPANISH DAYS IN SANTA BARBARA INC, founded in 1924, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

APPRECIATION FOR OLD SPANISH CUSTOMS ANNUAL CELEBRATION HELD

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,185,181

Program Service Revenue $231,147

Investment Income $23,593

Other Revenue $64,459

TOTAL REVENUE $1,504,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,314

Fundraising Expenses $199,356

Program Expenses $1,073,462

Other Expenses $1,400,201

TOTAL EXPENSES $1,533,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,504,380	$1,607,120	-0.1%
Expenses	$1,533,515	$1,344,598	+0.1%
Net Income	$-29,135	$262,522	-1.1%

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

100

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
COLIN HAYWARD	Vice President	2.00	Officer Director	$0	$0	$0
TONY MILLER	Vice President	2.00	Officer Director	$0	$0	$0
STEPHANIE COGHLAN	Director	2.00	Director	$0	$0	$0
JUDITH MCCAFFREY	Director	2.00	Director	$0	$0	$0
CASIE KILLGORE	Secretary	2.00	Officer Director	$0	$0	$0
JOHN STEPHENS	Director	2.00	Director	$0	$0	$0
JANA ATHERTON	Director	2.00	Director	$0	$0	$0
ANGELIQUE DAVIS	Director	2.00	Director	$0	$0	$0
THEA PALENCIA	Director	2.00	Director	$0	$0	$0
GREG WILSON	Director	2.00	Director	$0	$0	$0
ISIS WILLS-SALTZMAN	Director	2.00	Director	$0	$0	$0
CHRISTOPHER GUSMAN	Director	2.00	Director	$0	$0	$0
FRITZ OLENBERGER	President	40.00	Officer Director	$0	$0	$0
MELISSA ROBLEDO PULIDO	Director	2.00	Director	$0	$0	$0
ELVA COSIO	Director	2.00	Director	$0	$0	$0
KRISTINA CABRAL	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA CAPLAN	Director	2.00	Director	$0	$0	$0
MARGE ROMERO	Director	2.00	Director	$0	$0	$0
DONNA WEIDL	Director	2.00	Director	$0	$0	$0
SEAN MALIS	Director	2.00	Director	$0	$0	$0
BRANDON VALLIN	Director	2.00	Director	$0	$0	$0
CHRIS CYR	Director	2.00	Director	$0	$0	$0
SARAH BREWER	Director	2.00	Director	$0	$0	$0
JANICE HOWELL	Director	2.00	Director	$0	$0	$0
DENISE SANFORD	Treasurer	2.00	Officer Director	$0	$0	$0
TERE JURADO	Director	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	$1,504,380	$1,533,515	$2,327,320	$-29,135
2023	$1,607,120	$1,344,598	$2,416,640	$262,522
2022	$1,180,793	$1,085,290	$1,967,288	$95,503
2021	$747,347	$567,025	$2,191,963	$180,322
2020	$278,074	$285,538	$1,792,376	$-7,464

OLD SPANISH DAYS IN SANTA BARBARA INC