CABD 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

2016

Legal Domicile

Principal Officer

DR MICHELLE RAMOS

Phone

6462483923

Tax Period

2024-01-01 to 2024-12-31

CABD INC, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $589K, a strong 26% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $1,449,002 Revenue: $468,283

IN 2024, CABD'S PROFESSIONAL COMPANY OF DANCERS TOURED BROWN'S REPERTORY WORK IN 14 PERFORMANCES FOR AUDIENCES TOTALING 4,311 ACROSS 7 DIFFERENT VENUES: THE WALLIS ANNENBERG CENTER FOR PERFORMING...

IN 2024, CABD'S PROFESSIONAL COMPANY OF DANCERS TOURED BROWN'S REPERTORY WORK IN 14 PERFORMANCES FOR AUDIENCES TOTALING 4,311 ACROSS 7 DIFFERENT VENUES: THE WALLIS ANNENBERG CENTER FOR PERFORMING ARTS, LOS ANGELES, CA; MUSCO CENTER, LOS ANGELES, CA; ORPHEUM PERFORMING ARTS CENTER, TANNERSVILLE, NY; HARLEM STAGE, NEW YORK, NY; JACOB'S PILLOW, BECKET, MA; COLLEGE OF THE HOLY CROSS, WORCESTER, MA; AND ARIZONA STATE UNIVERSITY, TEMPE, AZ.IN PREPARATION FOR THE 2024 JACOB'S PILLOW PREMIERE OF HER LATEST REPERTORY WORK TITLE I AM, BROWN FURTHER DEVELOPED AND COMPLETED THE WORK THROUGH RESIDENCIES AT BARYSHNIKOV ARTS CENTER (JANUARY 2-8, JULY 22-26), THE AILEY STUDIOS (APRIL 29-MAY 3), CATSKILL MOUNTAIN FOUNDATION (MAY 5-12), COLLEGE OF THE HOLY CROSS (SEPTEMBER 8-13), AND ARIZONA STATE UNIVERSITY (OCTOBER 21-27). CABD'S REHEARSAL DIRECTOR SET CABD WORK, CITY OF RAIN, ON STUDENTS AT INDIANA UNIVERSITY, BLOOMINGTON (SEPTEMBER 2-6).CABD PARTNERED WITH 26 COMMUNITY ORGANIZATIONS INCLUDING ARTS AND SOCIAL SERVICE ORGANIZATIONS, AND PUBLIC SCHOOLS IN NYC AND 2 NATIONAL PARTNERS TO PROVIDE 452 FREE IN-PERSON EVERY BODY MOVE (EBM) WORKSHOPS FOR 4,087 BIPOC YOUTH. CABD PROVIDED 14 MENTORSHIPS FOR EMERGING BIPOC ARTISTS.

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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 $1,838,182

Program Service Revenue $452,140

Investment Income $16,143

Other Revenue $0

TOTAL REVENUE $2,306,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,411

Fundraising Expenses $102,909

Program Expenses $1,449,002

Other Expenses $604,364

TOTAL EXPENSES $1,717,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,306,465	$1,070,719	+1.2%
Expenses	$1,717,775	$1,409,719	+0.2%
Net Income	$588,690	$-339,000	-2.7%

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

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

$59,265

Total Directors

$109,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM ROSENFIELD	CHAIR	5.00	Officer Director	$0	$0	$0
CAMILLE A BROWN	BOARD MEMBER	40.00	Director	$100,000	$9,533	$109,533
WEBSTER D MCBRIDE	TREASURER	1.00	Officer Director	$0	$0	$0
MARK THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
COURTNEY A BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA GRAF MACK	BOARD MEMBER	1.00	Director	$0	$0	$0
NADIA NASCIMENTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE RAMOS	EXECUTIVE DIRECTOR	40.00	Officer	$57,693	$1,572	$59,265

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	$2,306,465	$1,717,775	$2,159,391	$588,690
2023	$1,070,719	$1,409,719	$1,611,805	$-339,000
2022	$1,320,603	$1,462,133	$1,960,903	$-141,530
2021	$2,326,069	$1,101,906	$2,104,818	$1,224,163
2020	$1,026,315	$612,047	$826,618	$414,268
2019	$797,003	$972,245	$250,075	$-175,242
2018	$1,205,844	$792,283	$465,452	$413,561