NATIONAL COALITION OF BLACK MEETING PROFESSIONALS INC (EIN 112707016) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

KEVIN RICHARDSON

Phone

5713661779

Tax Period

2024-01-01 to 2024-12-31

NATIONAL COALITION OF BLACK MEETING PLANNERS INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $401K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $138K, a strong 34% operating margin.

Mission

DEDICATED TO THE TRAINING NEEDS OF AFRICAN AMERICAN MEETING PLANNERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,250

Program Service Revenue $1,378,300

Investment Income $7

Other Revenue $2,473

TOTAL REVENUE $1,396,030

Expense Breakdown

Grants Paid $4,750

Salaries & Benefits $407,062

Fundraising Expenses $0

Program Expenses $827,297

Other Expenses $1,105,736

TOTAL EXPENSES $1,517,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,396,030	$1,236,531	+0.1%
Expenses	$1,517,548	$775,264	+1.0%
Net Income	$-121,518	$461,267	-1.3%

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

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

$391,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS WIGGINS	CHAIRMAN	2.00	Director	$0	$0	$0
TAREN BRADLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
GINA LAWRENCE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MARLINDA HENRY	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIELLE KENNEDY-JONES	BOARD MEMBER	3.00	Director	$0	$0	$0
SHARON BLAYLOCK	SECRETARY	3.00	Officer Director	$0	$0	$0
DEE MITTMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK SEALES	GENERAL COUNSEL	2.00	Director	$0	$0	$0
RICHARD SNOW	CHAIRMAN EMERITUS	2.00	Director	$0	$0	$0
KEVIN RICHARDSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
TESS VISMALE	BOARD MEMBER	3.00	Director	$0	$0	$0
COURTNEY EISON	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHIE YOUNG	BOARD MEMBER	3.00	Director	$0	$0	$0
TRAVIS PETERS	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON DUNN	CEO	40.00	Officer	$391,812	$0	$391,812

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	$1,396,030	$1,517,548	$449,161	$-121,518
2023	$1,236,531	$775,264	$570,679	$461,267
2022	$300,783	$343,483	$127,303	$-42,700
2021	$228,517	$311,341	$192,244	$-82,824
2020	$149,491	$153,116	$275,068	$-3,625
2018	$401,074	$263,046	$173,485	$138,028

NATIONAL COALITION OF BLACK MEETING PROFESSIONALS INC