MISSOURI CITY JUNETEETH CELEBRATION

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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

2006

Legal Domicile

Phone

8322360992

Tax Period

2024-01-01 to 2024-12-31

MISSOURI CITY JUNETEETH CELEBRATION, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $187K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $181K left a modest 3% surplus.

Mission

Provide Scholarships & Aid to needy students

Program Service Accomplishments

Program 1

Expenses: $180,641 Revenue: $186,752

Provide scholarships & aide to black students in the plight to add to the distinquished black people who have made contrbutions to America and the world society as well as promote the awareness as to...

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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 $186,752

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,641

Other Expenses $180,641

TOTAL EXPENSES $180,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,752	$247,228	-0.2%
Expenses	$180,641	$207,992	-0.1%
Net Income	$6,111	$39,236	-0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Etta Smith	CHAIRMAN	5.00	Officer	$0	$0	$0
Anthony Snipes	President	0.00	Officer	$0	$0	$0
Charles Caldwell	BOARD MEMBER	0.00	Officer	$0	$0	$0
MIchael Green	BOARD MEMBER	0.00	Officer	$0	$0	$0
Laura Lopez	Secretary	0.00	Officer	$0	$0	$0
Michael Rose	BOARD MEMBER	0.00	Officer	$0	$0	$0
Garric Smith	BOARD MEMBER	0.00	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
2024	$186,752	$180,641	$52,520	$6,111
2023	$247,228	$207,992	$46,409	$39,236
2022	$101,297	$102,653	$7,173	$-1,356
2021	$80,211	$78,922	$8,529	$1,289
2020	$45,211	$34,015	$13,839	$11,196
2019	$92,584	$92,369	$1,795	$215
2018	$88,885	$88,893	$1,580	$-8