AFRICAN AMERICAN PLANNING COMMISSION INC (EIN 113305070) - 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

1996

Legal Domicile

Principal Officer

MATTHEW OKEBIYI

Phone

7186354235

Tax Period

2024-07-01 to 2025-06-30

AFRICAN AMERICAN PLANNING COMMISSION INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $72.4M in total revenue in fiscal year 2024.

Mission

AFRICAN AMERICAN PLANNING COMMISSION INC., IS COMMITTED TO ADDRESSING HOMELESSNESS AND THE RELATED ISSUES OF DOMESTIC VIOLENCE, HIV/AIDS, HOUSING SHORTAGE, AND UNEMPLOYMENT IN THE COMMUNITIES IN WHICH WE LIVE AND SERVE.

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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 $72,331,044

Program Service Revenue $0

Investment Income $0

Other Revenue $88,845

TOTAL REVENUE $72,419,889

Expense Breakdown

Grants Paid $30,295,130

Salaries & Benefits $26,627,653

Fundraising Expenses $0

Program Expenses $69,193,444

Other Expenses $16,633,987

TOTAL EXPENSES $73,556,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,419,889	$71,287,492	+0.0%
Expenses	$73,556,770	$73,920,690	0.0%
Net Income	$-1,136,881	$-2,633,198	-0.6%

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

488

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

$1,065,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER CAMPBELL	CHAIRPERSON	8.00	Officer Director	$0	$0	$0
HERB REGNIER	TREASURER	8.00	Officer Director	$0	$0	$0
ONYEKWERE ONWUMERE PHD	SECRETARY	5.00	Officer Director	$0	$0	$0
STEPHEN ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
ADRIAN PETERS	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRA PHANORD	DIRECTOR	5.00	Director	$0	$0	$0
DR STEPHEN REDENTI PHD	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW OKEBIYI	CHIEF EXECUTIVE OFFICER	80.00	Officer	$555,061	$44,075	$599,136
TASHIMA TAYLOR	CHIEF OPERATING OFFICER	40.00	Officer	$197,945	$29,746	$227,691
RODNEY A MARSHALL	CHIEF FINANCIAL OFFICER	40.00	Officer	$197,198	$41,257	$238,455
AARON GOODMAN	CHIEF LEGAL AND COMPLIANCE OFFICER	35.00	Highest	$193,442	$27,606	$221,048
JOANITHA GROVES	CHIEF HUMAN RESOURCES OFFICER	35.00	Highest	$145,294	$2,695	$147,989
AYANNA SOUZA	PROGRAM DIRECTOR	35.00	Highest	$117,634	$10,503	$128,137
ALEXANDRA MULVEY	IT DIRECTOR	35.00	Highest	$144,058	$15,496	$159,554
JULIO SEVILLA	ASSISTANT CONTROLLER	35.00	Highest	$115,590	$24,537	$140,127

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	$72,419,889	$73,556,770	$34,905,247	$-1,136,881
2024	No data	No data	No data	No data
2023	$68,281,432	$68,616,573	$27,060,488	$-335,141
2022	$57,630,714	$57,452,740	$22,259,011	$177,974
2021	$58,466,056	$57,130,505	$28,971,170	$1,335,551
2020	$46,305,607	$44,669,800	$19,024,981	$1,635,807

AFRICAN AMERICAN PLANNING COMMISSION INC