ARTS ADMINISTRATORS OF COLOR DMV NETWORK (EIN 815158298) - 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

2016

Legal Domicile

Principal Officer

CHRISTINE MENDOZA

Phone

7039695269

Tax Period

2024-01-01 to 2024-12-31

ARTS ADMINISTRATORS OF COLOR DMV NETWORK, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $119K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $424K exceeded revenue, resulting in a 257% operating deficit.

Mission

THE ARTS ADMINISTRATORS OF COLOR NETWORK IS A SUPPORT NETWORK THAT HARNESSES THE POWER OF ARTISTS, ARTS ADMINISTRATORS, AND ORGANIZATIONS OF PEOPLE OF THE GLOBAL MAJORITY TO CONNECT AND EXPAND THEIR LEADERSHIP ACROSS THE U. S. CREATIVE SECTOR.

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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 $118,681

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $118,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,978

Fundraising Expenses $145,944

Program Expenses $5,380

Other Expenses $267,043

TOTAL EXPENSES $424,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,681	$106,817	+0.1%
Expenses	$424,021	$513,477	-0.2%
Net Income	$-305,340	$-406,660	-0.2%

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

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
CAMILLE KASHAKA	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIEL GUZMAN	CO-CHAIR	5.00	Director	$0	$0	$0
DELIASOFIA ZACARIAS	SECRETARY	3.00	Director	$0	$0	$0
STACEY WILLIAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE MENDOZA	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIEL SINGH	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANCINE DIGGS	BOARD MEMBER	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
2024	$118,681	$424,021	$333,647	$-305,340
2023	$106,817	$513,477	$638,987	$-406,660
2022	$39,890	$189,169	$1,045,647	$-149,279
2021	$1,099,178	$47,487	$1,194,630	$1,051,691
2020	$293,353	$151,215	$142,939	$142,138

ARTS ADMINISTRATORS OF COLOR DMV NETWORK