CUBACARIBE

EIN: 472860171 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$231,056
Total Expenses
$239,388
Total Assets
$348,633
Net Assets
$316,618
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
JAMAICA ITULE-SIMMONS
Phone
4152791034
Tax Period
2025-01-01 to 2025-12-31

CUBACARIBE, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $231K in total revenue in fiscal year 2025. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

PRESERVE AND PROMOTE CARIBBEAN CULTURE.

Program Service Accomplishments

Program 1
Expenses: $78,123 Revenue: $19,141

THE CUBACARIBE FESTIVAL OF DANCE AND MUSIC IS THE CENTER OF THE ORGANIZATION'S PROGRAMMING AND CRUCIAL TO ITS MISSION. HELD ANNUALLY OVER TWO TO THREE WEEKS EACH SPRING, IT IS THE ONLY FESTIVAL IN...

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THE CUBACARIBE FESTIVAL OF DANCE AND MUSIC IS THE CENTER OF THE ORGANIZATION'S PROGRAMMING AND CRUCIAL TO ITS MISSION. HELD ANNUALLY OVER TWO TO THREE WEEKS EACH SPRING, IT IS THE ONLY FESTIVAL IN THE BAY AREA DEVOTED TO FOLKLORIC AND CONTEMPORARY DANCE AND MUSIC OF THEAFRO-CARIBBEAN AND ITS DIASPORA.

Program 2
Expenses: $8,890 Revenue: $3,890

DANCE ALL DAY WAS AN ALL-DAY WORKSHOP BRINGING TOGETHER SOME AMAZING CUBAN DANCE, PERCUSSION, AND SONG INSTRUCTORS IN THE SF BAY AREA.

Program 3
Expenses: $13,191 Revenue: $13,510

THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFROCUBANMODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY...

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THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFROCUBANMODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY THAT FUSE MODERN, AFRO-CUBAN FOLKLORIC, AND POPULAR DANCE AND THAT DEAL WITH SOCIAL AND PERSONAL ISSUES, SUCH AS SLAVERY, POLLUTION,IMMIGRATION, CANCER, AND RACISM FROM AN AFRO-CUBAN PERSPECTIVE LOCAL ONGOING DANCECLASSES TAKE PLACE WEEKLY AT A VARIETY OF BAY AREA STUDIOS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $182,925
Program Service Revenue $38,991
Investment Income $0
Other Revenue $9,140
TOTAL REVENUE $231,056

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $111,177
Other Expenses $239,388
TOTAL EXPENSES $239,388

Year-over-Year Comparison

2025 2024 Change
Revenue $231,056 $405,942 -0.4%
Expenses $239,388 $405,001 -0.4%
Net Income $-8,332 $941 -9.9%
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

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Governance

Voting Members
5
Independent Members
3
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
8
$119,013
Total Directors
2
$119,013
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAMON RAMOS ALAYO BOARD MEMBER 4.00
Officer Director
$27,175 $0 $27,175
JAMAICA ITULE-SIMMONS BOARD MEMBER 6.00
Officer Director
$91,838 $0 $91,838
ISAAC KOS-READ TREASURER 0.50
Officer
$0 $0 $0
HILARY DAVIDSON BOARD MEMBER 0.50
Officer
$0 $0 $0
PATRICIA WEST SECRETARY 0.50
Officer
$0 $0 $0
AMY DRAIZEN PAST PRESIDENT 2.00
Officer
$0 $0 $0
MARSHA SILVER BOARD MEMBER 0.50
Officer
$0 $0 $0
MAYRA PADILLA PRESIDENT 0.50
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 $231,056 $239,388 $348,633 $-8,332
2024 $405,942 $405,001 $310,306 $941
2023 $373,509 $357,462 $275,639 $16,047
2022 $379,475 $271,156 $380,930 $108,319
2021 $190,360 $128,328 $272,911 $62,032
2020 $101,879 $125,995 $210,579 $-24,116
2019 $208,996 $88,104 $238,106 $120,892
2018 $205,915 $183,059 $114,703 $22,856
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