COLORADO CELEBRATION OF AFRICAN AMERICAN ARTS AND CULTURE (EIN 271028811) - 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

2010

Legal Domicile

Principal Officer

JALEESA MCINTOSH

Phone

3033068672

Tax Period

2023-10-01 to 2024-09-30

COLORADO CELEBRATION OF AFRICAN AMERICAN ARTS AND CULTURE, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $312K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $299K left a modest 4% surplus.

Mission

TO AMPLIFY, PRESERVE AND CELEBRATE AFRICAN AMERICAN ARTS AND CULTURE THROUGH ANNUAL PROGRAMMING WHICH INCLUDES THE COLORADO BLACK ARTS FESTIVAL.

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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 $232,509

Program Service Revenue $73,919

Investment Income $5,805

Other Revenue $0

TOTAL REVENUE $312,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $500

Program Expenses $294,057

Other Expenses $293,757

TOTAL EXPENSES $298,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,233	$263,615	+0.2%
Expenses	$298,757	$280,610	+0.1%
Net Income	$13,476	$-16,995	-1.8%

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

N/A

Volunteers

130

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

$5,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON DAFONDANUTO	BOARD CHAIR/PRESIDENT	2.00	Officer Director	$0	$0	$0
LATONYA AGEE	TREASURER AND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH NEELY	SECRETARY	1.00	Director	$0	$0	$0
JALEESA MCINTOSH	EXECUTIVE DIRECTOR	10.00	Officer	$5,000	$0	$5,000

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	$312,233	$298,757	$273,141	$13,476
2023	$263,615	$280,610	$70,685	$-16,995
2021	$266,257	$155,784	$233,612	$110,473

COLORADO CELEBRATION OF AFRICAN AMERICAN ARTS AND CULTURE