SAN JUAN CAPISTRANO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN JUAN CAPISTRANO FIESTA ASSOC, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $170K in total revenue in fiscal year 2022. Revenue surged 344% from the prior year, signaling strong growth momentum. Expenses of $209K exceeded revenue, resulting in a 23% operating deficit.
PROMOTE CIVIC PRIDE
DUE TO REMNANT COVID ISSUES, ASSOCIATION WAS NOT ABLE TO FULFILL NORMAL ACTIVITIES. NORMAL PURPOSE INVOLVES CONTRIBUTING TO VARIOUS CIVIC NON- PROFIT ORGANIZATIONS ANS LOCAL SCHOOLS AND CHURCHES THAT...
DUE TO REMNANT COVID ISSUES, ASSOCIATION WAS NOT ABLE TO FULFILL NORMAL ACTIVITIES. NORMAL PURPOSE INVOLVES CONTRIBUTING TO VARIOUS CIVIC NON- PROFIT ORGANIZATIONS ANS LOCAL SCHOOLS AND CHURCHES THAT SERVE 30,000 PLUS RESIDENTS. RESIDENTS AND BUSINESSES LOCTAED WITHIN CITY LIMITS BENDEFIT FROM ASSOCITATIONS EFFORTS. PROMOTES VOLUNTEERISIM THROUGHOUT THE CITY OF SAN JUAN CAPISTRANO, CA
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $170,321 | $38,332 | +3.4% |
| Expenses | $209,173 | $75,142 | +1.8% |
| Net Income | $-38,852 | $-36,810 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEANNA BRADSHAW | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| STEVE CONGLETON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| DAVE EUZARRAGA | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| JIMMY FERGUSON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN JENKINS | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| JANE WESTMILLER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE ERCA | 2ND VP | 20.00 |
Officer
|
$0 | $0 | $0 |
| POLITA HART | 1ST VP | 10.00 |
Officer
|
$0 | $0 | $0 |
| JUANA LAUR | TREASURER | 10.00 |
Officer
|
$0 | $0 | $0 |
| HELEN L SMITH-GARDNER | SECRETARY | 5.00 |
Officer
|
$0 | $0 | $0 |
| JAMES TAYLOR | PRESIDENT | 20.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $170,321 | $209,173 | $32,708 | $-38,852 |
| 2022 | $38,332 | $75,142 | $70,816 | $-36,810 |
| 2021 | $750 | $21,464 | $108,403 | $-20,714 |
| 2020 | $38,836 | $20,591 | $128,578 | $18,245 |
| 2019 | $126,124 | $156,958 | $110,145 | $-30,834 |
| 2018 | $135,649 | $185,896 | $140,762 | $-50,247 |
Compare SAN JUAN CAPISTRANO FIESTA ASSOC with other nonprofits in California and across the country.