CHICAGO BLACK GAY MENS CAUCUS (EIN 010977178) - 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

2005

Legal Domicile

Phone

3122919499

Tax Period

2024-01-01 to 2024-12-31

CHICAGO BLACK GAY MENS CAUCUS, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $597K, a strong 49% operating margin.

Mission

TO ADVANCE HEALTH EQUITY AMONG BLACK GAY, BISEXUAL AND SAME GENDER LOVING MEN BY DEVELOPING COMMUNITY-CENTERED LEADERSHIP AND INNOVATIVE PROGRAMS

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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 $1,223,039

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,223,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,821

Fundraising Expenses $7,440

Program Expenses $574,251

Other Expenses $317,793

TOTAL EXPENSES $625,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,223,039	$576,991	+1.1%
Expenses	$625,614	$705,035	-0.1%
Net Income	$597,425	$-128,044	-5.7%

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

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

$98,255

Total Directors

$98,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD GATEWOOD	BOARD CHAIR/ACTING SECRETARY	2.00	Officer Director	$0	$0	$0
JEREMY DAVENPORT	TREASURER	2.00	Officer Director	$0	$0	$0
Stephen Hale	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEITH R GREEN	EXECUTIVE DIRECTOR	2.00	Officer Director	$98,255	$0	$98,255
JAMIE FRAZIER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ALLEN WOMBLE	DIRECTOR	2.00	Director	$0	$0	$0
HOWARD HARRIS-BRANCH	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN CROWDER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC WELCH	DIRECTOR	2.00	Director	$0	$0	$0
REGINALD JACKSON	Director	2.00	Director	$0	$0	$0
ANDREW McCULLOUGH	Director	2.00	Director	$0	$0	$0
MAURICE COOK	Director	2.00	Director	$0	$0	$0
LORA BRANCH	Director	2.00	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	No data	No data	No data	No data
2024	$1,223,039	$625,614	$946,809	$597,425
2023	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data
2022	$1,009,344	$754,089	$367,702	$255,255
2021	$391,608	$341,076	$117,837	$50,532
2020	$295,270	$274,760	$157,619	$20,510
2019	$281,500	$309,260	$30,556	$-27,760

CHICAGO BLACK GAY MENS CAUCUS