AFRICARIBE NFP (EIN 364456228) - 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

2000

Legal Domicile

Phone

7738792123

Tax Period

2025-01-01 to 2025-12-31

AFRICARIBE NFP, founded in 2000, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $25K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $38K exceeded revenue, resulting in a 55% operating deficit.

Mission

NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION, RESEARCH, PROMOTION, AND DEVELOPMENT OF THE PUERTO RICAN AND CARIBBEAN CULTURES THROUGH MUSIC, DANCE, THEATER, AND OTHER ARTISTIC MEDIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $24,539

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $24,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $38,063

TOTAL EXPENSES $38,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$24,539	$21,608	+0.1%
Expenses	$38,063	$20,316	+0.9%
Net Income	$-13,524	$1,292	-11.5%

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

N/A

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
OLIVIA MONTOYA	PRESIDENT	10.00	Officer	$0	$0	$0
HECTOR DE JESUS	VICE-PRESIDENT	10.00	Officer	$0	$0	$0
IVETTE NIEVES	SECRETARY	5.00	Officer	$0	$0	$0
NYDIA VENEGAS	OFFICER	5.00	Officer	$0	$0	$0
EVELYN RODRIGUEZ	TREASURER	5.00	Officer	$0	$0	$0
EVARISTO RODRIGUEZ	EXECUTIVE DIRECTOR	15.00	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
2025	$24,539	$38,063	$13,834	$-13,524
2024	$21,608	$20,316	$27,358	$1,292
2023	$19,870	$18,094	$26,066	$1,776
2022	$26,401	$18,924	$24,537	$7,477
2021	$11,624	$19,392	$18,400	$-7,768
2020	$21,270	$17,035	$27,820	$4,235
2019	$25,055	$19,232	$27,820	$5,823
2018	$27,830	$17,767	$20,425	$10,063

AFRICARIBE NFP