THE HOUSE OF AFROS CAPES & CURLS INC (EIN 834369613) - 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

JADE ROGERS

Phone

4028341119

Tax Period

2023-01-01 to 2023-12-31

THE HOUSE OF AFROS CAPES & CURLS INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $202K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 27% operating margin.

Mission

CONNECT PEOPLE FROM DIVERSE BACKGROUNDS AND BUILDS A COMMUNITY BASED ON A SHARED LOVE OF SCIENCE FICTION, FANTASY, GAMING, AND AFROFUTURISM WHILE PROVIDING A SAFE SPACE TO EXPLORE THE ARTISTIC LITERARY, AND HISTORIC MERITS OF GEEK CULTURE.

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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 $198,697

Program Service Revenue $3,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,004

Fundraising Expenses $10,195

Program Expenses $114,273

Other Expenses $60,038

TOTAL EXPENSES $147,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,047	$134,163	+0.5%
Expenses	$147,605	$131,372	+0.1%
Net Income	$54,442	$2,791	+18.5%

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

Employees

Volunteers

850

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADE ROGERS	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
JESSICA EHULE	Director	1.00	Director	$0	$0	$0
WAYNE BROWN	President	1.00	Officer	$0	$0	$0
KATRINA ADAMS	Vice President	1.00	Officer	$0	$0	$0
JULIA PARKER	Treasurer	1.00	Officer	$0	$0	$0
RACHEL GROSSMAN	Secretary	1.00	Officer	$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	$202,047	$147,605	$97,187	$54,442

THE HOUSE OF AFROS CAPES & CURLS INC