Juneteenth Festival Inc (EIN 161275426) - 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

1912

Legal Domicile

Principal Officer

CATHERINE EBERHART

Phone

7168918801

Tax Period

2023-01-01 to 2023-12-31

Juneteenth Festival Inc, founded in 1912, is a small nonprofit in the Arts, Culture & Humanities sector that reported $462K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 40% operating margin.

Mission

TO PRESERVE AND COMMEMORATE AFRICAN CULTURE, HERITAGE, CUSTOMS, MUSIC AND ART.

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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 $363,027

Program Service Revenue $0

Investment Income $0

Other Revenue $98,882

TOTAL REVENUE $461,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,565

Fundraising Expenses $0

Program Expenses $277,498

Other Expenses $259,933

TOTAL EXPENSES $277,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,909	$270,295	+0.7%
Expenses	$277,498	$226,626	+0.2%
Net Income	$184,411	$43,669	+3.2%

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

Total Directors

$27,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcus O Brown Sr	President	20.00	Officer Director	$0	$0	$0
Ras Jomo Akono	Exec. Vice President	20.00	Officer Director	$0	$0	$0
Catherine Eberhart	Treasurer	20.00	Officer Director	$0	$0	$0
Miata S Wright	Corresponding Secretary	20.00	Officer Director	$0	$0	$0
Jerileen Becton	Recording Secretary	10.00	Officer Director	$0	$0	$0
Ziyadah H Uqdah	Sergeant-at-Arms	10.00	Director	$0	$0	$0
PearlieMae Hargro	Parliamentarian	5.00	Director	$0	$0	$0
Carrone Evon Crump	Festival Coordinator	20.00	Director	$0	$0	$0
Ronald Draffin	Director	20.00	Director	$0	$0	$0
Juetaun Drewitt	Director	20.00	Director	$0	$0	$0
Betty Jean Grant	Director	10.00	Director	$0	$0	$0
Dayatra Hassan	Director	20.00	Director	$11,550	$0	$11,550
Daniel K McClamb	Director	5.00	Director	$0	$0	$0
Murray Holman	Director	5.00	Director	$0	$0	$0
JoAnn Peters	Director	10.00	Director	$0	$0	$0
Jaime Swygert	Director	5.00	Director	$0	$0	$0
Judson T Price Jr	Honorary Director	5.00	Director	$0	$0	$0
Luther Burnette	Honorary Director	5.00	Director	$0	$0	$0
Enid Wright	Honorary Director	5.00	Director	$0	$0	$0
Shellrece Cooper	Office Clerk	20.00	Director	$13,800	$0	$13,800
John Cooper	Maintenance	4.00	Director	$2,170	$0	$2,170

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	No data	No data	No data	No data
2023	$461,909	$277,498	$387,465	$184,411
2022	$270,295	$226,626	$196,978	$43,669

Juneteenth Festival Inc