ARTS COUNCIL OF THE AFRICAN STUDIE… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

MARK DELANCY

Phone

5703909363

Tax Period

2021-11-01 to 2022-10-31

ARTS COUNCIL OF THE AFRICAN STUDIES ASSN, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $265K in total revenue in fiscal year 2021. The organization ran a surplus of $254K, a strong 96% operating margin.

Program Service Accomplishments

Program 1

Expenses: $5,743 Revenue: $2,800

TRIENNIAL CONFERENCE- SEE SCHEDULE O

Program 2

Expenses: $2,656 Revenue: $0

QUARTERLY ONLINE NEWSLETTER: TO INFORM MEMBERS OF CURRENT RESEARCH TOPICS, LIAISON WITH AFRICAN SCHOLARS, PUBLICATIONS, EXHIBITIONS AND EXCHANGE OF IDEAS CONCERNING AFRICAN ARTS AND INFORMATION...

QUARTERLY ONLINE NEWSLETTER: TO INFORM MEMBERS OF CURRENT RESEARCH TOPICS, LIAISON WITH AFRICAN SCHOLARS, PUBLICATIONS, EXHIBITIONS AND EXCHANGE OF IDEAS CONCERNING AFRICAN ARTS AND INFORMATION ASSOCIATED WITH THEM.

Program 3

Expenses: $2,656 Revenue: $0

INTERNET MESSAGING DETAILING PROFESSIONAL OPPORTUNITIES IN THE FIELD OF AFRICAN ARTS AND ASSOCIATED TOPICS, FOR THE BENEFIT OF MEMBERS AND OTHER INTERESTED PARTIES.

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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 $262,687

Program Service Revenue $2,800

Investment Income $2

Other Revenue $0

TOTAL REVENUE $265,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,055

Other Expenses $11,055

TOTAL EXPENSES $11,055

Year-over-Year Comparison

	2021	2020	Change
Revenue	$265,489	N/A	N/A
Expenses	$11,055	N/A	N/A
Net Income	$254,434	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DELANCY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTINE JUNCKER	TREASURER	5.00	Officer Director	$0	$0	$0
CANDACE KELLER	SECRETARY	5.00	Officer Director	$0	$0	$0
PERI KLEMM	PAST PRESIDENT	2.00	Director	$0	$0	$0
KEHINDE SHOBUNKULA	WEBSITE EDITOR	5.00	Director	$0	$0	$0
KRISTEN WINDMULLER-LUNA	NEWSLETTER EDITOR	5.00	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	$265,489	$11,055	$398,804	$254,434

ARTS COUNCIL OF THE AFRICAN STUDIES ASSN