Caribbean Integration Community (EIN 452512605) - 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

2011

Legal Domicile

Phone

6179423591

Tax Period

2024-01-01 to 2024-12-31

Caribbean Integration Community, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 163% from the prior year, signaling strong growth momentum. The organization ran a surplus of $862K, a strong 58% operating margin.

Mission

Assisting in the construction rehabilitation and preservation of low and moderate income housing. Assisting the development and sustainable growth of Caribbean business enterprise in greater Boston.

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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 $1,153,750

Program Service Revenue $299,063

Investment Income $38

Other Revenue $32,981

TOTAL REVENUE $1,485,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,466

Fundraising Expenses $27,333

Program Expenses $418,089

Other Expenses $388,701

TOTAL EXPENSES $624,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,485,832	$564,993	+1.6%
Expenses	$624,217	$528,060	+0.2%
Net Income	$861,615	$36,933	+22.3%

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

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

$176,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Alexis	President	40.00	Officer	$176,799	$0	$176,799
Shegun Holder	Director	1.00	Officer Director	$0	$0	$0
Claudius Zorokong	Treasurer	1.00	Officer Director	$0	$0	$0
Catrina Schick	Director	1.00	Officer Director	$0	$0	$0
Leah Grannum	Clerk	1.00	Officer 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	$1,485,832	$624,217	$1,816,368	$861,615
2023	$564,993	$528,060	$378,630	$36,933
2022	$553,383	$388,312	$279,675	$165,071

Caribbean Integration Community