AFRICAN DIASPORA FILM FESTIVAL INC

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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

1993

Legal Domicile

Principal Officer

REINALDO BARROSO-SPECH

Phone

2128647160

Tax Period

2024-01-01 to 2024-12-31

AFRICAN DIASPORA FILM FESTIVAL INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE PUBLIC INTEREST IN AND UNDERSTANDING OF THE CINEMA, ABOUT AND RELATED TO THE AFRICAN DIASPORA. TO EXPOSE THE PUBLIC TO THE WORKS OF ESTABLISHED AND EMERGING FILMMAKERS THROUGH FILM FESTIVALS AND OTHER PRODUCTIONS SUCH AS PANEL DISCUSSION, FILM SERIES, OUTREACH PROGRAMS, AND OTHER ACTIVITIES. TO PROVIDE FILMMAKERS WITH A FORUM TO EXPOSE THEIR WORKS TO THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $161,742

FILM FESTIVAL AND OTHER PRODUCTIONS SUCH AS PANEL DISCUSSION, FILM SERIES, OUTREACH PROGRAMS, AND OTHER ACTIVITIES

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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 $123,535

Program Service Revenue $45,285

Investment Income $0

Other Revenue $0

TOTAL REVENUE $168,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,742

Other Expenses $164,855

TOTAL EXPENSES $164,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,820	$149,788	+0.1%
Expenses	$164,855	$149,199	+0.1%
Net Income	$3,965	$589	+5.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REINALDO BARROSO-SPECH	CO-CHAIR	N/A	Officer	$0	$0	$0
DR SYLVIANE A DIOUF	OFFICER	N/A	Officer	$0	$0	$0
PAMELA FORD	OFFICER	N/A	Officer	$0	$0	$0
DIARAH N'DAW-SPECH	TREASURER	N/A	Officer	$0	$0	$0
THERESA A ROBINSON	CO-CHAIR	N/A	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	No data	No data	No data	No data
2024	$168,820	$164,855	$26,736	$3,965
2023	$149,788	$149,199	$22,771	$589
2022	$172,008	$171,794	$22,182	$214
2021	$139,695	$128,994	$21,968	$10,701