WEB Du Bois Museum Foundation (EIN 844028962) - 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

JLM Services Japhet Aryiku

Phone

9176484652

Tax Period

2024-01-01 to 2024-12-31

WEB Du Bois Museum Foundation, founded in 2019, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 451% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 67% operating margin.

Mission

Creation and development of a museum complex in Accra, Ghana the burial place of Dr. W.E.B. Du Bois to honor his life and legacy.

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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 $3,226,163

Program Service Revenue $0

Investment Income $170

Other Revenue $0

TOTAL REVENUE $3,226,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,066,714

Other Expenses $1,066,714

TOTAL EXPENSES $1,066,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,226,333	$585,867	+4.5%
Expenses	$1,066,714	$759,205	+0.4%
Net Income	$2,159,619	$-173,338	-13.5%

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

N/A

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

$343,000

Total Directors

$343,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Japhet Aryiku JLM Support Services	Executive Director	040.00	Officer Director Highest	$343,000	$0	$343,000
Daniel Rose	Board Member	007.00	Officer Director	$0	$0	$0
Deborah Rose	Board Member	010.00	Officer Director	$0	$0	$0
Humphrey Darke	Board member	006.00	Director	$0	$0	$0
Jeffrey Du Bois Peck	Board Member	006.00	Director	$0	$0	$0
Karcheiek Sim Alvarado	Board Member	005.00	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
2024	$3,226,333	$1,066,714	$4,015,549	$2,159,619
2023	$585,867	$759,205	$1,847,171	$-173,338
2022	$2,164,643	$540,468	$2,020,509	$1,624,175
2021	$315,009	$242,783	$396,334	$72,226
2020	$330,252	$186,144	$144,108	$144,108

WEB Du Bois Museum Foundation