CARIBBEAN AMERICAN AFRICAN ATHLETI… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

DELVA CAMPBELL

Phone

7814201757

Tax Period

2025-01-01 to 2025-12-31

CARIBBEAN AMERICAN AFRICAN ATHLETIC AND SOCIAL CLUB INC, founded in 1998, is a micro nonprofit in the Recreation & Sports sector that reported $38K in total revenue in fiscal year 2025. The organization ran a surplus of $7K, a strong 18% operating margin.

Mission

CULTURAL NBSP;EVENTS NBSP;AND NBSP;COMMUNITY NBSP;OUTREACH

Program Service Accomplishments

Program 1

Expenses: $14,187

SPRINGFIELD CARIBBEAN CARNIVAL (STREET PARADE AND FAMILY FUN DAY)

Program 2

Expenses: $8,744

.HERITAGE SCHOLARSHIP DINNER (7 USD 1000.00 SCHOLARSHIP AWARDED TO HIGH SCHOOL SENIORS GOING ON TO COLLEGE. FUNDS ARE PAID DIRECTLY TO THE INSTITUTION)

Program 3

Expenses: $1,300

HOLIDAY TOY GIVE AWAY. DISTRIBUTED NEW UNWRAPPED TOYS TO 240 KIDS IN THE COMMUNITY. SOME ITEMS WERE SOURCED THROUGH DONATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,775

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,231

Other Expenses $30,992

TOTAL EXPENSES $30,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$37,775	N/A	N/A
Expenses	$30,992	N/A	N/A
Net Income	$6,783	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

N/A

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
CURT MARCELLIN	PRESIDENT	N/A	Officer	$0	$0	$0
DELVA CAMPBELL	TREASURER	N/A	Officer	$0	$0	$0
DUMARIER CLARKE	CLERK	N/A	Officer	$0	$0	$0
EVAN JAMES	OFFICER	N/A	Officer	$0	$0	$0
GLORIA SCARLETT	OFFICER	N/A	Officer	$0	$0	$0
TIA COHEN	OFFICER	N/A	Officer	$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
2025	$37,775	$30,992	No data	$6,783

CARIBBEAN AMERICAN AFRICAN ATHLETIC AND SOCIAL CLUB INC