HARAMBEE KINGSTON NY (EIN 831353544) - 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

Principal Officer

CARL BROWN

Phone

8458530524

Tax Period

2023-01-01 to 2023-12-31

HARAMBEE KINGSTON NY is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

HARAMBEE INC IS A NON-PROFIT COMMUNITY ORGANIZATION THAT SUPPORTS AND PROMOTES THE STRENGTH OF OUR COMMUNITY THROUGH CULTURAL AND EDUCATIONAL EVENTS THAT ENRICHES THE LIVES OF YOUTH, ADULTS OF KINGSTON NY. HARAMBEE IS THE HOME OF THE HISTORIC PINE STREET AFRICAN BURIAL GROUND

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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 $214,789

Program Service Revenue $0

Investment Income $34

Other Revenue $22,112

TOTAL REVENUE $236,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,045

Fundraising Expenses $0

Program Expenses $116,356

Other Expenses $116,062

TOTAL EXPENSES $199,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,935	$264,967	-0.1%
Expenses	$199,107	$197,845	+0.0%
Net Income	$37,828	$67,122	-0.4%

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

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

$43,328

Total Directors

$43,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL BROWN	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRANK WATERS	VICE - PRESIDENT	10.00	Officer Director	$0	$0	$0
SHARLENE BEVIER	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTOPHER WARREN	BOARD MEMBER	10.00	Director	$0	$0	$0
SHALAWN BROWN	BOARD OF DIRECTOR	10.00	Director	$0	$0	$0
RITA WORTHINGTON	BOARD MEMBER	10.00	Director	$0	$0	$0
KATHLEEN HARRISON	SECRETARY	10.00	Officer Director	$0	$0	$0
TYRONE WILSON	CEO/EXECUTIVE DIRECTOR	10.00	Officer Director	$43,328	$0	$43,328

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	No data	No data	No data	No data
2023	$236,935	$199,107	$987,214	$37,828
2022	$264,967	$197,845	$577,003	$67,122
2021	$272,256	$118,060	$477,771	$154,196
2021	$399,751	$118,993	$511,040	$280,758

HARAMBEE KINGSTON NY