CUBA FRIENDS OF ARCHITECTURE I (EIN 810652653) - 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

2004

Legal Domicile

Principal Officer

MELODIE FARWELL

Phone

5852095512

Tax Period

2024-01-01 to 2024-12-31

CUBA FRIENDS OF ARCHITECTURE I, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $109K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $150K exceeded revenue, resulting in a 38% operating deficit.

Mission

HISTORIC PRESERVATION

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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 $46,187

Program Service Revenue $0

Investment Income $4

Other Revenue $62,835

TOTAL REVENUE $109,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,846

Other Expenses $150,492

TOTAL EXPENSES $150,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,026	$133,662	-0.2%
Expenses	$150,492	$156,257	0.0%
Net Income	$-41,466	$-22,595	+0.8%

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

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
ERIC VANDRUFF	PRESIDENT	20	Director	$0	$0	$0
JOHN WHITE	CO-VP	10	Director	$0	$0	$0
MELISSA DECKMA	SECRETARY	1	Director	$0	$0	$0
MELODIE FARWEL	TREASURER	10	Director	$0	$0	$0
PAUL NELSON	CO-VP	10	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	$109,026	$150,492	$1,099,367	$-41,466
2023	$133,662	$156,257	$1,111,336	$-22,595
2022	$115,105	$148,184	$1,134,231	$-33,079
2021	$94,467	$111,257	$1,184,767	$-16,790
2020	$101,138	$111,531	$1,159,250	$-10,393
2019	$97,709	$110,255	$1,197,062	$-12,546
2018	$76,975	$119,335	$1,242,295	$-42,360

CUBA FRIENDS OF ARCHITECTURE I