CULTURAL ISLAND TRAVEL INC (EIN 462808095) - 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

2013

Legal Domicile

Principal Officer

SHABNAM SAMOOHI

Phone

8004941945

Tax Period

2024-01-01 to 2024-12-31

CULTURAL ISLAND TRAVEL INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 15% surplus.

Mission

CULTURAL ISLAND TRAVEL IS LICENSED BY THE US TREASURY OFFICE OF FOREIGN ASSETS (OFAC) TO CONDUCT CULTURAL EXCHANGE (PEOPLE-TO-PEOPLE) TRAVEL TO CUBA. ITINERARIES CENTERED AROUND MUSIC, DANCE AND ART, FULLY COMPLIANT WITH OFAC GUIDELINES, ARE DESIGNED.

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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 $0

Program Service Revenue $1,255,043

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,255,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,241

Fundraising Expenses $0

Program Expenses $1,055,432

Other Expenses $1,014,576

TOTAL EXPENSES $1,067,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,043	$896,544	+0.4%
Expenses	$1,067,817	$774,469	+0.4%
Net Income	$187,226	$122,075	+0.5%

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

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

$98,400

Total Directors

$98,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHABNAM SAMOOHI	PRESIDENT	40.00	Officer Director	$49,200	$0	$98,400
MAZAL GAVRIELOV	VICE PRESIDE	N/A	Director	$0	$0	$0
DAHLIA LAHIJI	DIRECTOR	N/A	Director	$0	$0	$0
TERESA SANCHEZ	DIRECTOR	N/A	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	$1,255,043	$1,067,817	$624,042	$187,226
2023	$896,544	$774,469	$436,807	$122,075
2022	$546,802	$280,168	$343,861	$266,634
2020	$163,284	$296,239	$126,330	$-132,955
2019	$1,038,051	$1,303,099	$268,480	$-265,048
2018	$1,685,813	$1,509,015	$518,063	$176,798

CULTURAL ISLAND TRAVEL INC