CUBACARIBE (EIN 472860171) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$119,013

Total Directors

$119,013

Key Employees

Highest Compensated

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

CUBACARIBE