Caroline Calouche & Co (EIN 203607784) - 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

2005

Legal Domicile

Principal Officer

Caroline Calouche

Phone

7048042731

Tax Period

2023-07-01 to 2024-06-30

Caroline Calouche & Co, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $469K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Inspiring people of diverse backgrounds to explore beyond their boundaries through dance and circus arts.

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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 $63,683

Program Service Revenue $400,109

Investment Income $0

Other Revenue $5,054

TOTAL REVENUE $468,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,723

Fundraising Expenses $1,893

Program Expenses $414,818

Other Expenses $402,232

TOTAL EXPENSES $462,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$468,846	$590,583	-0.2%
Expenses	$462,955	$550,894	-0.2%
Net Income	$5,891	$39,689	-0.9%

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

$37,612

Total Directors

$37,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Calouche	Executive Dir.	50.00	Officer Director	$37,612	$0	$37,612
Blair Primis	Chairman	1.00	Officer Director	$0	$0	$0
Olivia Morris	Secretary	1.00	Officer Director	$0	$0	$0
Victoria Johnson	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth Peterson-Vita	Director	1.00	Director	$0	$0	$0
Gina Antilus	Director	1.00	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	$468,846	$462,955	$15,035	$5,891
2023	$618,318	$663,525	$17,468	$-45,207
2022	$590,583	$550,894	$63,785	$39,689
2021	$270,643	$256,011	$26,953	$14,632
2020	$295,824	$302,305	$32,176	$-6,481

Caroline Calouche & Co