CUBAN AMERICAN NATIONAL COUNCIL INC (EIN 237269955) - 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

Principal Officer

GABRIELA MUSIET

Phone

3056423484

Tax Period

2023-01-01 to 2023-12-31

CUBAN AMERICAN NATIONAL COUNCIL INC, founded in 1977, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

IDENTIFY THE SOCIAL, ECONOMIC AND EDUCATIONAL NEEDS OF CUBAN AMERICANS. THE COUNCIL ALSO ASSISTS OTHER MINORITIES AND INDIVIDUALS IN NEED FROM ALL RACIAL AND ETHNIC GROUPS THROUGHOUT THE UNITED STATES BUT PRIMARILY IN SOUTH FLORIDA.

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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 $1,638,510

Program Service Revenue $229,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,868,042

Expense Breakdown

Grants Paid $10,175

Salaries & Benefits $1,194,669

Fundraising Expenses $61,298

Program Expenses $1,661,433

Other Expenses $655,989

TOTAL EXPENSES $1,860,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,868,042	$1,709,205	+0.1%
Expenses	$1,860,833	$1,684,186	+0.1%
Net Income	$7,209	$25,019	-0.7%

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

134

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

$175,103

Total Directors

$175,103

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CAPOTE	CHAIRWOMAN, TREASURER	1.00	Officer Director	$0	$0	$0
ART RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DELGADO	SECRETARY	40.00	Officer Director	$56,308	$0	$56,308
CARLOS DE QUESADA	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL EGUSQUIZA	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS F ORTA	VICE CHAIR	1.00	Director	$0	$0	$0
GABRIELA P MUSIET	PRESIDENT	40.00	Officer Director	$118,795	$0	$118,795

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	$1,868,042	$1,860,833	$1,137,135	$7,209
2022	$1,709,205	$1,684,186	$1,438,086	$25,019
2021	$2,146,435	$1,887,510	$893,081	$258,925
2020	$2,015,465	$1,910,969	$1,104,781	$104,496
2019	$2,163,604	$2,331,233	$707,184	$-167,629
2019	$2,459,513	$2,331,233	$707,184	$128,280
2018	$2,697,514	$2,725,452	$860,939	$-27,938

CUBAN AMERICAN NATIONAL COUNCIL INC