Cultural Enrichment Center of Fort… - Form 990 Financial Data

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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

2020

Phone

9703425292

Tax Period

2023-01-01 to 2023-12-31

Cultural Enrichment Center of Fort Collins, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 15% surplus.

Mission

SERVICING THE CULTURAL, ACADEMIC, CAREER, AND SOCIAL NEEDS OF AFRICAN AMERICAN HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN FORT COLLINS COLORADO

Program Service Accomplishments

Program 1

Expenses: $14,655 Revenue: $0

Our music program has not only been the most popular attendance day for our students but it has also been the first program to incorporate other young people from the community. This expands the...

Our music program has not only been the most popular attendance day for our students but it has also been the first program to incorporate other young people from the community. This expands the number of youth we serve and grants our CEC students with a greater sense of belonging to their community.

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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 $307,911

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $564

Program Expenses $57,032

Other Expenses $263,191

TOTAL EXPENSES $263,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,911	$216,336	+0.4%
Expenses	$263,191	$192,817	+0.4%
Net Income	$44,720	$23,519	+0.9%

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

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

Total Directors

$70,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMAL D SKINNER	EXECUTIVE DIRECTOR	30	Director	$70,955	$0	$70,955
RONALD AJIM	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES SMALLS	DIRECTOR	N/A		$0	$0	$0
ADRIENNE BIRT	DIRECTOR	N/A		$0	$0	$0
LATIF REID	DIRECTOR	N/A		$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$307,911	$263,191	$135,674	$44,720
2022	$216,336	$192,817	$122,931	$23,519
2021	$174,097	$87,190	$121,329	$86,907

Cultural Enrichment Center of Fort Collins