COLLABORATIVE INSTITUTE OF CULTURAL ARTS (EIN 821242234) - 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

2017

Legal Domicile

Phone

7085453082

Tax Period

2023-01-01 to 2023-12-31

COLLABORATIVE INSTITUTE OF CULTURAL ARTS, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 34% operating margin.

Mission

Provide After-school programs for students 6 years of age and up and develop all age people in the cultural folkloric arts in dance music visual arts and theater within the community and Mexico

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,495

Program Service Revenue $0

Investment Income $0

Other Revenue $-56,343

TOTAL REVENUE $144,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,775

Other Expenses $95,308

TOTAL EXPENSES $95,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$144,152	$92,491	+0.6%
Expenses	$95,308	N/A	N/A
Net Income	$48,844	$92,491	-0.5%

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

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

$9,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Barriga	President	60.00	Officer	$0	$0	$0
Joselyn Vargas	Secretary	60.00	Officer	$0	$0	$0
Armando Marquez	Treasurer	60.00	Officer	$0	$0	$0
Araceli Lopez	Director	35.00	Director	$0	$0	$0
Cristina Leafios	Director	60.00	Director	$9,520	$0	$9,520
Guillermo Duarte	Director	5.00	Director	$0	$0	$0
Hector Cruz	Director	25.00	Director	$0	$0	$0
Juan Mora	Director	40.00	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
2023	$144,152	$95,308	$141,335	$48,844

COLLABORATIVE INSTITUTE OF CULTURAL ARTS