MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS (EIN 113526774) - 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

1999

Legal Domicile

Principal Officer

AMY ANDRIEUX

Phone

7182300492

Tax Period

2023-07-01 to 2024-06-30

MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $911K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1

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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 $897,444

Program Service Revenue $1,669

Investment Income $16

Other Revenue $12,013

TOTAL REVENUE $911,142

Expense Breakdown

Grants Paid $90,751

Salaries & Benefits $367,488

Fundraising Expenses $31,398

Program Expenses $612,057

Other Expenses $506,862

TOTAL EXPENSES $965,101

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,142	$805,980	+0.1%
Expenses	$965,101	$1,158,550	-0.2%
Net Income	$-53,959	$-352,570	-0.8%

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

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

$45,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ANDRIEUX	EXECUTIVE DIRECTOR	60.00	Officer	$45,000	$0	$45,000
GBENGA AKINNAGBE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
KEN ALLEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MELISSA HOWELL	SECRETARY	4.00	Officer Director	$0	$0	$0
ANDREA MODY	TREASURER	4.00	Officer Director	$0	$0	$0
GABRIELLE GLORE	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL COOK	BOARD MEMBER	4.00	Director	$0	$0	$0
MICKALENE THOMAS	BOARD MEMBER	4.00	Director	$0	$0	$0
NUBIAA SHABAKA	BOARD MEMBER	4.00	Director	$0	$0	$0
RANDALL SAWYER	BOARD MEMBER	4.00	Director	$0	$0	$0
SHERRI HAYMOND	BOARD MEMBER	4.00	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
2025	No data	No data	No data	No data
2024	$953,500	$913,012	$1,595,560	$40,488
2024	$911,142	$965,101	$1,326,854	$-53,959
2023	$805,980	$1,158,550	$1,786,910	$-352,570
2023	$1,685,860	$1,057,781	$1,841,696	$628,079
2022	$908,350	$918,063	$940,803	$-9,713
2022	$817,470	$913,059	$1,648,911	$-95,589
2021	$1,081,925	$642,101	$1,043,330	$439,824
2020	$763,332	$434,186	$644,957	$329,146
2020	$800,678	$395,890	$678,983	$404,788
2019	$319,702	$395,228	$154,594	$-75,526
2019	$435,442	$402,619	$270,807	$32,823
2018	$727,865	$731,097	$399,207	$-3,232
2018	$716,743	$743,497	$272,727	$-26,754

MUSEUM OF CONTEMPORARY AFRICAN DIASPORAN ARTS