EAST END AFRICAN AMERICAN MUSEUM & CENTER FOR EXCELLENCE (EIN 262708870) - 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

2014

Legal Domicile

Principal Officer

BRENDA SIMMONS

Phone

6313533299

Tax Period

2024-01-01 to 2024-12-31

EAST END AFRICAN AMERICAN MUSEUM & CENTER FOR EXCELLENCE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 44% operating margin.

Mission

ESTABLISHMENT AND MAINTENANCE OF AFRICAN AMERICAN CULTURE ON THE EAST END OF LONG ISLAND. TREASURE THE PAST, TEND TO THE PRESENT, TRANSFORM THE FUTURE.

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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 $195,534

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $195,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,241

Fundraising Expenses $37,194

Program Expenses $56,960

Other Expenses $95,621

TOTAL EXPENSES $108,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,534	$124,562	+0.6%
Expenses	$108,862	$110,132	0.0%
Net Income	$86,672	$14,430	+5.0%

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

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA SIMMONS	PRESIDENT	15.00	Officer Director	$10,000	$0	$10,000
DEBORAH BALLARD	SECRETARY	5.00	Officer Director	$0	$0	$0
JESSICA ELLIOTT	EXECUTIVE DI	15.00	Officer Director	$0	$0	$0
DEBORAH WOODS	TREASURER	5.00	Officer 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	$195,534	$108,862	$370,928	$86,672
2023	$124,562	$110,132	$284,256	$14,430
2022	$107,286	$70,283	$269,826	$37,003
2021	$265,400	$68,647	$232,823	$196,753

EAST END AFRICAN AMERICAN MUSEUM & CENTER FOR EXCELLENCE