THE INSTITUTE OF CULTURAL AFFAIRS

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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

1975

Legal Domicile

Principal Officer

JESSICA PAYNE

Phone

7737696363

Tax Period

2024-01-01 to 2024-12-31

THE INSTITUTE OF CULTURAL AFFAIRS, founded in 1975, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Building a just and equitable society in harmony with planet earth. ICA has realized this mission through locally-led sustainable community development initiatives which assist people to visualize, plan, and implement consensus-based strategies

Program Service Accomplishments

Program 1

Expenses: $1,690,889 Revenue: $1,351,433

TECHNOLOGY OF PARTICIPATION TRAINING PROGRAMS USED BY HUNDREDS OF ORGANIZATIONS, GOVERNMENT AGENCIES, PROFESSIONAL ASSOCIATIONS AND LOCAL COMMUNITIES. THE PROGRAMS TEACH TEAM MEMBERS HOW TO...

TECHNOLOGY OF PARTICIPATION TRAINING PROGRAMS USED BY HUNDREDS OF ORGANIZATIONS, GOVERNMENT AGENCIES, PROFESSIONAL ASSOCIATIONS AND LOCAL COMMUNITIES. THE PROGRAMS TEACH TEAM MEMBERS HOW TO COLLABORATE ON PROJECTS AND FACILITATORS HOW TO EFFECTIVELY LEAD THEIR TEAM WITH THE EXPECTATION THAT ALL TEAM MEMBERS ACTIVELY PARTICIPATE AND CONTRIBUTE TO THE SUCCESSFUL COMPLETION OF EACH TASK.

Program 2

Expenses: $203,420 Revenue: $5,162

OTHER PROGRAMS DESIGNED TO STRENGTHEN CAPACITIES FOR SUSTAINABILITY AMONG INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES, INCLUDING THE ARCHIVES PROGRAM. OUR AIM IS TO SHARE, THROUGH OUR ARCHIVES, THE EXPERIENCES AND TOOLS FROM AN ENERGETIC 20TH CENTURY PEOPLES MOVEMENT FOR SOCIAL JUSTICE AND HUMAN DEVELOPMENT WITH TODAYS CITIZEN ACTIVISTS, CIVIC LEADERS, THINKERS AND STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $689,028

Program Service Revenue $1,356,595

Investment Income $3,966

Other Revenue $0

TOTAL REVENUE $2,049,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,343

Fundraising Expenses $25,089

Program Expenses $1,894,309

Other Expenses $1,801,424

TOTAL EXPENSES $2,044,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,049,589	$1,700,606	+0.2%
Expenses	$2,044,767	$1,719,415	+0.2%
Net Income	$4,822	$-18,809	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA PAYNE	CHAIR	3.00	Officer Director	$0	$0	$0
MARK MCMULLEN BUSHMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS BRUBAKER	TREASURER	2.00	Officer Director	$0	$0	$0
DAMILOLA JOHNSON	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
SONYA BUTTS	DIRECTOR	1.00	Director	$0	$0	$0
LILLIE FOX	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET GERGEN	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HALL STERN	DIRECTOR	1.00	Director	$0	$0	$0
MEIDA MCNEAL	DIRECTOR	1.00	Director	$0	$0	$0
LAKESHIA WRIGHT	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
2024	$2,049,589	$2,044,767	$528,226	$4,822
2023	$1,700,606	$1,719,415	$469,135	$-18,809
2022	$1,383,482	$1,533,094	$494,465	$-149,612
2021	$1,845,431	$1,780,856	$657,462	$64,575
2020	$657,816	$537,789	$441,473	$120,027
2019	$716,325	$776,549	$497,720	$-60,224
2018	$680,015	$653,785	$592,259	$26,230