CASTLE OF OUR SKINS INC (EIN 834164245) - 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

2019

Legal Domicile

Principal Officer

CIYADH WELLS

Phone

4436301638

Tax Period

2024-07-01 to 2025-06-30

CASTLE OF OUR SKINS INC, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 479% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 62% operating margin.

Mission

CASTLE OF OUR SKINS PRESENTS PERFORMANCES, EDUCATIONAL WORKSHOPS, AND COMMUNITY ENGAGEMENT PROGRAMS FOCUSED ON BLACK HISTORY, ARTS, AND MUSIC.

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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 $2,210,569

Program Service Revenue $96,772

Investment Income $2

Other Revenue $13,920

TOTAL REVENUE $2,321,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,671

Fundraising Expenses $95,395

Program Expenses $681,791

Other Expenses $484,948

TOTAL EXPENSES $879,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,321,263	$400,798	+4.8%
Expenses	$879,619	$546,235	+0.6%
Net Income	$1,441,644	$-145,437	-10.9%

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
LYNN DUVAL LUSE	DIRECTOR	5.00	Director	$0	$0	$0
STEPH DAVIS	CHAIR	5.00	Officer Director	$0	$0	$0
REBECCA HASKO	TREASURER	5.00	Officer Director	$0	$0	$0
JOSHUA HAHN	DIRECTOR	5.00	Director	$0	$0	$0
JOBELLE MESA	DIRECTOR	5.00	Director	$0	$0	$0
CURTISS REED JR	DIRECTOR	5.00	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
2025	$2,321,263	$879,619	$1,887,778	$1,441,644
2024	$400,798	$546,235	$424,123	$-145,437
2023	$327,468	$389,770	$569,966	$-62,302
2022	$823,324	$341,916	$632,593	$481,408
2021	$254,472	$145,639	$176,447	$108,833

CASTLE OF OUR SKINS INC