KULTURE KLUB COLLABORATIVE (EIN 311815844) - 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

1992

Legal Domicile

Principal Officer

Siddeeqah Shabazz

Phone

6122521248

Tax Period

2023-10-01 to 2024-09-30

KULTURE KLUB COLLABORATIVE, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 27% operating margin.

Mission

Kulture Klub Collaborative engages art and artistic practice to provide enriching multidisciplinary opportunities for youth experiencing homelessness and artists to grow individually and to transform community.

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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 $388,634

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $388,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,741

Fundraising Expenses $37,296

Program Expenses $186,183

Other Expenses $87,763

TOTAL EXPENSES $284,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$388,636	$230,473	+0.7%
Expenses	$284,504	$286,089	0.0%
Net Income	$104,132	$-55,616	-2.9%

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

$20,572

Total Directors

$20,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Siddeeqah Shabazz	Executive Director	40	Officer Director	$20,572	$0	$20,572
Romisha Gray	President/Treasurer	1	Officer Director	$0	$0	$0
Zachary Bagaason	Vice President	1	Officer Director	$0	$0	$0
Simona Zappas	Board Member	1	Director	$0	$0	$0
Christina Jacobson	Board Member	1	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	$388,636	$284,504	$258,810	$104,132
2023	$230,473	$286,089	$154,835	$-55,616
2022	$259,952	$206,299	$212,847	$53,653
2021	$265,029	$229,292	$185,557	$35,737
2019	$253,856	$276,670	$147,368	$-22,814

KULTURE KLUB COLLABORATIVE