CAYO (EIN 813196433) - 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

Phone

6122376437

Tax Period

2025-01-01 to 2025-12-31

CAYO is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2025. Expenses of $212K left a modest 11% surplus.

Mission

CAYO is dedicated to providing educational and performance opportunities for student and pre-professional musicians from the US and Cuba through workshops, arts delegations, and cultural exchanges.

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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 (2025)

Revenue Breakdown

Contributions & Grants $127,268

Program Service Revenue $110,361

Investment Income $6

Other Revenue $0

TOTAL REVENUE $237,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,613

Fundraising Expenses $10,572

Program Expenses $137,677

Other Expenses $157,717

TOTAL EXPENSES $212,376

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,635	N/A	N/A
Expenses	$212,376	N/A	N/A
Net Income	$25,259	N/A	N/A

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

N/A

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

$42,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rena Kraut	Executive Dir.	20.00	Officer	$42,182	$0	$42,182
Brad Brown	Chairman	4.00	Director	$0	$0	$0
Cynthia Newport	Director	4.00	Director	$0	$0	$0
Richard Walch	Treasurer	4.00	Director	$0	$0	$0
Conor McGill	Secretary	4.00	Director	$0	$0	$0
Daiana Garcia	Director	3.00	Director	$0	$0	$0
Ilmar Gavilan	Director	3.00	Director	$0	$0	$0
Gary Stevens	Director	3.00	Director	$0	$0	$0
Asaf Wachtel	Director	3.00	Director	$0	$0	$0
Kip Riecken	Director	3.00	Director	$0	$0	$0
Megan Fenney	Director	3.00	Director	$0	$0	$0
Gary Burns	Director	3.00	Director	$0	$0	$0
Becca Cochrane	Director	3.00	Director	$0	$0	$0
Elisa Gehrke	Director	3.00	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
2025	$237,635	$212,376	$76,147	$25,259
2019	$230,249	$259,423	$4,731	$-29,174

CAYO