PROPHET WORLD BEAT PRODUCTIONS

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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

1985

Legal Domicile

Principal Officer

RUBEN SEJA

Phone

6192301190

Tax Period

2024-01-01 to 2024-12-31

PROPHET WORLD BEAT PRODUCTIONS, founded in 1985, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 42% operating margin.

Mission

MULTI CULTURAL ARTS ASSOCIATION DEDICATED TO PROMOTING, PRESENTING, & PRESERVING AFRICAN AND IDIGINEOUS CULTURES OF THE WORLD THROUGH MUSIC, ART, DANCE, EDUCATION, & TECHNOLOGY

Program Service Accomplishments

Program 1

Expenses: $65,000 Revenue: $393,006

BLACK HISTORY MONTH BLACK HISTORY EVENTS INCLUDED A NUMBER OF COMMUNITY EVENTS THROUGHOUT THE MONTH OF FEBRUARY.TRIBUTE TO THE REGGAE LEGENDS ATTENDED BY 600 GUESTS. ADDITIONAL COMMUNITY EVENTS...

BLACK HISTORY MONTH BLACK HISTORY EVENTS INCLUDED A NUMBER OF COMMUNITY EVENTS THROUGHOUT THE MONTH OF FEBRUARY.TRIBUTE TO THE REGGAE LEGENDS ATTENDED BY 600 GUESTS. ADDITIONAL COMMUNITY EVENTS INCLUDED RENOWNED SPECIAL GUEST SPEAKERS LIKE THE LATE HISTORIAN DR RUNOKO RASHIDI AS WELL AS POETRY AND FILM SCREENING NIGHTS.

Program 2

Expenses: $37,500 Revenue: $230,677

SUMMER CAMP PROGRAMS THE ORGANIZATION PROVIDED DIVERSE SUMMER PROGRAMS EMPHASIZING CREATIVITY, WELLNESS, CULTURAL EDUCATION

Program 3

Expenses: $25,500 Revenue: $153,785

MULTICULTURAL EARTH DAY ANNUAL INDOOR AND OUTDOOR EVENT THAT CELEBRATES THE DIVERSITY OF SAN DIEGO AND ENVIRONMENTAL JUSTICE. THE ANNUAL EVENT INCLUDED LIVE MUSIC BY INTERNATIONAL AND LOCAL...

MULTICULTURAL EARTH DAY ANNUAL INDOOR AND OUTDOOR EVENT THAT CELEBRATES THE DIVERSITY OF SAN DIEGO AND ENVIRONMENTAL JUSTICE. THE ANNUAL EVENT INCLUDED LIVE MUSIC BY INTERNATIONAL AND LOCAL MUSICIANS. SHOWCASING WORLDBEAT CENTERS TRADITIONAL ARTS CLASSES INCLUDING NATIVE AMERICAN DRUMMING, JAPANESE TAIKO BY SAN DIEGO TAIKO, MIDDLE-EASTERN DRUMMING AND BELLYDANCE, WEST AFRICAN DRUM AND DANCE, ANGOLA CAPOEIRA, AFROBEAT DANCE, AND BRAZILIAN SAMBA.THE EVENT SHARES THE BENEFICIAL PROPERTIES OF PLANTS LIKE MORINGA AND RE-ESTABLISHING DIRECT RELATIONSHIPS WITH NATURE, FOCUSING ON FOOD SECURITY, CLIMATE RESILIENCE, AND SOIL BIOLOGY.

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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 $823,652

Program Service Revenue $174,582

Investment Income $0

Other Revenue $44,931

TOTAL REVENUE $1,043,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,921

Other Expenses $607,027

TOTAL EXPENSES $607,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,043,165	$241,831	+3.3%
Expenses	$607,027	$249,136	+1.4%
Net Income	$436,138	$-7,305	-60.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC CHAVEZ	MEMBER	1.00	Director	$0	$0	$0
KATHY FULLER	MEMBER	3.00	Director	$0	$0	$0
RUBEN SEJA	PRESIDENT	8.00	Officer	$0	$0	$0
DONNY DAILY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
KARLA BROADY	SECRETARY	1.00	Officer	$0	$0	$0
MAKEDA CHEATOM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
JESSE GRAHAM	TREASURER	3.00	Officer	$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	$1,043,165	$607,027	$523,938	$436,138
2023	$241,831	$249,136	$81,140	$-7,305
2022	$258,580	$227,942	$110,827	$30,638
2021	$184,587	$193,178	$76,770	$-8,591
2020	$169,844	$136,509	$86,370	$33,335
2019	$225,599	$217,285	$85,943	$8,314
2018	$179,617	$160,874	$85,324	$18,743