jamel gaines creative outlet 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

JAMEL GAINES

Phone

9174468909

Tax Period

2022-01-01 to 2022-12-31

jamel gaines creative outlet inc, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 199% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 26% operating margin.

Mission

The organizations mission is to provide affordable dance instruction as an introduction to the arts for children who might not ordinarily be able to be involved in the activity.

Program Service Accomplishments

Program 1

Expenses: $578,953

incurred expenses for the dance instruction program, performances for spring and winter. The performimg arts program encompasses the coordination of the students from the instructional program to...

incurred expenses for the dance instruction program, performances for spring and winter. The performimg arts program encompasses the coordination of the students from the instructional program to perform at least semi-annually in public venues.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,140,449

Program Service Revenue $24,363

Investment Income $0

Other Revenue $210,819

TOTAL REVENUE $1,375,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,266

Fundraising Expenses $14,326

Program Expenses $578,953

Other Expenses $489,873

TOTAL EXPENSES $1,022,139

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,375,631	$460,479	+2.0%
Expenses	$1,022,139	$419,619	+1.4%
Net Income	$353,492	$40,860	+7.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
norva alleyne	pres	020.00	Officer Director Key Emp	$0	$0	$0
courtney helper	treasurer	020.00	Officer Director Key Emp	$0	$0	$0
josephine zephrine	secretary	020.00	Officer Director	$0	$0	$0
frances bell-henry	board member	002.00	Director	$0	$0	$0
rev johnny ray youngblood	board member	002.00	Director	$0	$0	$0
karen zebulon	board member	002.00	Director	$0	$0	$0
dia bryant	board member	002.00	Director	$0	$0	$0
melinda walker	board member	002.00	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
2022	$1,375,631	$1,022,139	$419,872	$353,492
2021	$460,479	$419,619	$71,292	$40,860
2020	$272,713	$250,987	$32,947	$21,726