DELOU AFRICA INC

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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

2009

Legal Domicile

Tax Period

2021-10-01 to 2022-09-30

DELOU AFRICA INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $216K in total revenue in fiscal year 2021. Expenses of $196K left a modest 9% surplus.

Mission

PROVIDED EDUCATIONAL WORKSHOPS, EVENTS, DANCE, AND DRUM PROGRAMS TO SHOWCASE THE OUTSTANDING AND RICH CULTURE OF THE AFRICAN NATIONS AND BRIDGE THAT DIVIDES

Program Service Accomplishments

Program 1

Educating the general public on the rich traditions of Africa through cultural expression.DANCE AFRICA, MIAMIDanceAfrica, Miami hosted by Delou Africas Annual African Diaspora Dance & Drum Festival of Florida: South Floridas #1 cultural arts destination festival. Delou Africa, is a proud recipient of a Knight Foundation Arts Challenge in support of our efforts to increase our annual festival audience and establish the festival as DanceAfrica Miami, one of the many cities on the nationwide African festival network. Our three-day cultural arts and educational event expands cultural engagement through a variety of program components for the entire family. Participants enjoy African, contemporary and Caribbean dance, drum and music workshops, yoga, the Better Living Health Fair & Symposium, beach events, an artisan marketplace along with a free Childrens Village featuring dance, drum, arts & crafts, African folktale, and back to school book bag give-away. KWANZAA PROGRAM/ATTITUDE OF GRATITUDEOur annual Kwanzaa program is a free year end event that celebrates family, community and culture. Activities include: community African dance & drum class, community harvest table presentation, African folktale/storytelling, childrens talent showcase, spoken word, community dance & drum circle of expression, music and refreshments.

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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 (2021)

Revenue Breakdown

Contributions & Grants $216,128

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $142,879

Other Expenses $196,333

TOTAL EXPENSES $196,333

Year-over-Year Comparison

	2021	2020	Change
Revenue	$216,128	N/A	N/A
Expenses	$196,333	N/A	N/A
Net Income	$19,795	N/A	N/A

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

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

$10,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NJERI PLATO	PRESIDENT	0.00	Officer	$6,100	$0	$6,100
FOLAYAN GRIFFITHS	VICE PRESIDENT	25.00	Officer	$4,642	$0	$4,642
KIRMA MAJOR-MORRIS	DIRECTOR	10.00	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
2022	$216,128	$196,333	$32,867	$19,795