BALI CULTURAL ASSOCIATION USA (EIN 411666464) - 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

2008

Legal Domicile

Phone

3019083016

Tax Period

2024-07-01 to 2025-06-30

BALI CULTURAL ASSOCIATION USA, founded in 2008, is a small nonprofit that reported $452K in total revenue in fiscal year 2024. Expenses of $427K left a modest 5% surplus.

Mission

- Stimulate, Develop and sustain member interest in Bali- Foster Member support for Development Projects in Bali and Communities in the USA- Promote and Facilitate transition and Integration into the American Culture and Society- Function as a representative body on issues

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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 $451,858

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $451,858

Expense Breakdown

Grants Paid $37,896

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $427,006

Other Expenses $224,110

TOTAL EXPENSES $427,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,858	$433,249	+0.0%
Expenses	$427,006	$271,460	+0.6%
Net Income	$24,852	$161,789	-0.8%

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

375

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
Alexander Ngati	Board Chair	5.00	Director	$0	$0	$0
Winifred K Vanyouga	Board Secretary	5.00	Director	$0	$0	$0
Edwin Fogam	Member	2.00	Director	$0	$0	$0
Justine Njafuh	Member	2.00	Director	$0	$0	$0
Christopher Fokumlah	Member	2.00	Director	$0	$0	$0
Diven Titanjani	Member	2.00	Director	$0	$0	$0
Nubea Lima	Member	2.00	Director	$0	$0	$0
Armstrong Ebeny	Member	2.00	Director	$0	$0	$0
Joseph Fomukong	President	5.00	Officer	$0	$0	$0
Valerie A Ngafor	Vice - President	2.00	Officer	$0	$0	$0
Godlove Ngwaabe	Secretary General	2.00	Officer	$0	$0	$0
Cynthia Moore	Treasurer	5.00	Officer	$0	$0	$0
Isidore Fokum	Financial Comptroller	2.00	Officer	$0	$0	$0
Ursula Fombon	Publicity Secretary	2.00	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	$451,858	$427,006	$648,941	$24,852
2024	$433,249	$271,460	$616,704	$161,789
2023	$287,091	$267,178	$435,229	$19,913
2022	$212,616	$186,882	$303,342	$25,734
2021	$111,603	$50,124	$277,608	$61,479
2020	$134,857	$132,706	$216,129	$2,151
2019	$233,572	$172,372	$213,978	$61,200

BALI CULTURAL ASSOCIATION USA