CMCARTS INC (EIN 660529152) - 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

1994

Legal Domicile

Principal Officer

WILFRED LABIOSA

Phone

3407722622

Tax Period

2023-01-01 to 2023-12-31

CMCARTS INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $559K in total revenue in fiscal year 2023.

Mission

TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $383,101

Program Service Revenue $172,053

Investment Income $843

Other Revenue $2,906

TOTAL REVENUE $558,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,939

Fundraising Expenses $0

Program Expenses $546,367

Other Expenses $328,690

TOTAL EXPENSES $570,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,903	$567,485	0.0%
Expenses	$570,629	$566,238	+0.0%
Net Income	$-11,726	$1,247	-10.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ATKINS	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
STEPHANIE BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
DR REGINA FLIPPIN	BOARD MEMBER	5.00	Director	$0	$0	$0
ORVILLE JAMES	PRESIDENT	20.00	Officer Director	$0	$0	$0
ALISON JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNE KERSHAW	SECRETARY	5.00	Officer Director	$0	$0	$0
WILFRED LABIOSA	TREASURER	20.00	Officer Director	$0	$0	$0
LISA LORD	BOARD MEMBER	5.00	Director	$0	$0	$0
ARASH PAHLAVAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JANIS VALMOND	BOARD MEMBER	5.00	Director	$0	$0	$0
TROY WILLIAMS	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA MORDHORST	EXECUTIVE DI	20.00	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
2024	No data	No data	No data	No data
2023	$558,903	$570,629	$334,994	$-11,726
2022	$567,485	$566,238	$338,185	$1,247
2021	$464,749	$385,725	$384,918	$79,024
2020	$273,881	$209,801	$281,035	$64,080
2018	$381,553	$293,827	$165,615	$87,726

CMCARTS INC