AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC (EIN 453665976) - 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

Principal Officer

MARIETTA ULACIA

Phone

2126743500

Tax Period

2024-07-01 to 2025-06-30

AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $4.4M left a modest 12% surplus.

Mission

TO PRESERVE THE MUSIC AND HERITAGE OF BIG BAND LATIN JAZZ.

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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 $4,531,861

Program Service Revenue $514,884

Investment Income $3,818

Other Revenue $0

TOTAL REVENUE $5,050,563

Expense Breakdown

Grants Paid $600

Salaries & Benefits $1,481,229

Fundraising Expenses $48,511

Program Expenses $2,683,683

Other Expenses $2,958,318

TOTAL EXPENSES $4,440,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,050,563	$2,882,266	+0.8%
Expenses	$4,440,147	$2,731,101	+0.6%
Net Income	$610,416	$151,165	+3.0%

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

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

$183,944

Total Directors

$232,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDUARDO CASTELL	CHAIRMAN	3.00	Officer Director	$0	$0	$0
RAMKI MUTHUKRISHNAN	TREASURER	1.00	Officer Director	$0	$0	$0
MARC LANDIS	SECRETARY	1.00	Officer Director	$0	$0	$0
AL LUSTGARTEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WALLACH	DIRECTOR	1.00	Director	$0	$0	$0
ARTURO O'FARRILL	DIRECTOR & ARTISTIC DIRECTOR	40.00	Director	$232,522	$0	$232,522
CLAUDE SALZBERGER	DIRECTOR	1.00	Director	$0	$0	$0
ERROLL LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR CORDERO GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES R WACHT	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE AFFOUMADO	DIRECTOR	1.00	Director	$0	$0	$0
JANE HOLZKA	DIRECTOR	1.00	Director	$0	$0	$0
JASPER DUTZ	DIRECTOR	1.00	Director	$0	$0	$0
LEONOR RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MAITE JUNCO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE GEE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MARIETTA ULACIA	EXECUTIVE DIRECTOR	40.00	Officer	$170,000	$13,944	$183,944
ANDREA THOMPSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$110,813	$13,035	$123,848
STEFAN ANDEMICAEL	DIR. OF OPERATIONS & ADMINISTRATION	40.00	Highest	$108,438	$10,113	$118,551

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	$5,050,563	$4,440,147	$4,566,056	$610,416
2024	$2,882,266	$2,731,101	$3,437,151	$151,165
2023	$3,050,632	$2,706,932	$1,514,604	$343,700
2022	$2,141,703	$1,953,085	$1,062,890	$188,618
2021	$1,546,674	$1,229,690	$920,945	$316,984
2020	$1,866,163	$1,469,593	$836,580	$396,570
2019	$1,873,156	$1,950,604	$439,259	$-77,448
2018	$1,644,730	$1,730,607	$571,385	$-85,877

AFRO-LATIN JAZZ ALLIANCE OF NEW YORK INC