Coalition for African Americans in the Performing Arts (EIN 260093440) - 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

2002

Legal Domicile

Principal Officer

Dale Allen

Phone

3018391444

Tax Period

2024-01-01 to 2024-12-31

Coalition for African Americans in the Performing Arts, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $416K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

The Coalition for African Americans in the Performing Arts CAAPA makes the classical performing arts more accessible to the Black diaspora through arts education, performance opportunities, and community engagement.

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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 $343,631

Program Service Revenue $46,792

Investment Income $25,956

Other Revenue $0

TOTAL REVENUE $416,379

Expense Breakdown

Grants Paid $500

Salaries & Benefits $118,873

Fundraising Expenses $42,359

Program Expenses $296,795

Other Expenses $297,511

TOTAL EXPENSES $416,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,379	$355,440	+0.2%
Expenses	$416,884	$513,161	-0.2%
Net Income	$-505	$-157,721	-1.0%

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

N/A

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terri Allen	Executive Director	040.00	Officer Director	$30,000	$0	$30,000
Reggie Van Lee	Chair of Board	015.00	Officer Director	$0	$0	$0
Angela Simpson	Vice Chair of Board	025.00	Officer Director	$0	$0	$0
Dr Dale Allen	COO/Tresurer	040.00	Officer Director	$0	$0	$0
Charlotte Cameron	Secretary	025.00	Officer Director	$0	$0	$0
J'Nai Bridges	Board Member	001.00	Director	$0	$0	$0
Prof George Shirley	Board Member	001.00	Director	$0	$0	$0
Dr Jacqueline Francis	Board Member	001.00	Director	$0	$0	$0
Carolyn Stennett	Board Member	001.00	Director	$0	$0	$0
Willette Klausner	Board Member	001.00	Director	$0	$0	$0
Dr Ciara Simonson	Board Member	001.00	Director	$0	$0	$0
Dr Ellen Wiggins	Board Member	001.00	Director	$0	$0	$0
Prof Everett Williams	Board Member	005.00	Director	$0	$0	$0
Carol Bogash	Board Member	002.00	Director	$0	$0	$0
Ra Sylver	Board Member	001.00	Director	$0	$0	$0
Pamela Simonson Parker	Educational Director/Board Member	005.00	Director	$0	$0	$0
Cecile Toliver	Board Member	001.00	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	$416,379	$416,884	$20,623	$-505
2023	$355,440	$513,161	$80,074	$-157,721
2022	$478,713	$433,900	$261,326	$44,813
2021	$332,443	$307,335	$190,108	$25,108
2020	$285,957	$179,220	$141,247	$106,737

Coalition for African Americans in the Performing Arts