Visual Arts Research & Resource Center Relating to (EIN 133054001) - 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

1977

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Visual Arts Research & Resource Center Relating to, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 11% surplus.

Mission

THE CARIBBEAN CULTURAL CENTER AFRICAN DIASPORA INSTITUTE IS AN ARTS, CULTURE, EDUCATION AND MEDIA ORGANIZATION THAT ADVANCES CULTURAL EQUITY, RACIAL AND SOCIAL JUSTICE FOR AFRICAN DESCENDANT COMMUNITIES.

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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 $2,466,515

Program Service Revenue $0

Investment Income $0

Other Revenue $76,836

TOTAL REVENUE $2,543,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,279

Fundraising Expenses $239,508

Program Expenses $1,688,415

Other Expenses $1,309,398

TOTAL EXPENSES $2,274,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,543,351	$2,192,680	+0.2%
Expenses	$2,274,677	$2,340,316	0.0%
Net Income	$268,674	$-147,636	-2.8%

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

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

$199,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODY M CAPOTE	EXECUTIVE DIRECTOR	40.00	Officer	$199,619	$0	$199,619
DANNY JIMINIAN	TREASURER	8.00	Director	$0	$0	$0
MARIE BROWN	MEMBER	8.00	Director	$0	$0	$0
LUMUMBA BANDELE	VICE CHAIR	8.00	Director	$0	$0	$0
LUTHER SMITH	CHAIRMAN	8.00	Officer Director	$0	$0	$0
SAPNA LAL	SECRETARY	8.00	Officer 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	$2,543,351	$2,274,677	$11,826,013	$268,674
2023	$2,192,680	$2,340,316	$11,389,814	$-147,636
2022	$1,877,668	$2,079,613	$10,240,101	$-201,945
2021	$1,980,042	$1,786,229	$10,430,106	$193,813
2020	$2,005,011	$1,433,447	$10,323,596	$571,564
2019	$1,275,511	$1,516,921	$9,633,537	$-241,410
2018	$1,125,837	$1,521,271	$9,925,171	$-395,434

Visual Arts Research & Resource Center Relating to