National Black Leadership Commission on Health Inc (EIN 133530740) - 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

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

National Black Leadership Commission on Health Inc, founded in 1988, is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 80% operating deficit.

Mission

Black Health Champions the promotion of health and prevention of diseases to reduce disparities and achieve equity within the black 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 $1,920,287

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,920,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,441,994

Fundraising Expenses $0

Program Expenses $2,672,378

Other Expenses $2,017,844

TOTAL EXPENSES $3,459,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,920,287	$3,763,546	-0.5%
Expenses	$3,459,838	$4,734,755	-0.3%
Net Income	$-1,539,551	$-971,209	+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

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
Rev Frank Bostic	Director	1.00	Director	$0	$0	$0
Honorable Johnny Ford	Chairman	2.00	Director	$0	$0	$0
Rochelle H Mosley	Director	1.00	Director	$0	$0	$0
Anthony Harmon	Director	1.00	Director	$0	$0	$0
Dina Foster-Osbourne	Director	1.00	Director	$0	$0	$0
Debra Fraser-HowZe	Director	1.00	Director	$0	$0	$0
Kimberly Williams	Director	1.00	Director	$0	$0	$0
Pulette A Heath	Director	1.00	Director	$0	$0	$0
Rev Dr W James Favorite	Director	1.00	Director	$0	$0	$0
Rev Frank D Tucker	Director	1.00	Director	$0	$0	$0
Deborah Wafer	Vice Chair	1.00	Officer Director	$0	$0	$0
Bert M Petersen Jr	Treasurer	2.00	Officer Director	$0	$0	$0
Rev Rossevelt Dixon	Secretary	2.00	Officer Director	$0	$0	$0
Melissa Baker	Chief Operating Officer	40.00	Officer	$0	$0	$0
C Virginia Fields	CEO	40.00	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
2025	No data	No data	No data	No data
2024	$2,420,048	$3,473,891	$765,483	$-1,053,843
2024	$1,920,287	$3,459,838	$740,536	$-1,539,551
2023	$3,763,546	$4,734,755	$2,424,228	$-971,209
2022	$6,077,464	$4,460,503	$3,429,824	$1,616,961
2021	$4,347,911	$3,616,828	$1,639,958	$731,083
2021	$4,205,851	$3,714,041	$1,634,279	$491,810
2020	$2,346,875	$2,408,399	$963,524	$-61,524
2019	$2,526,064	$2,925,088	$738,386	$-399,024
2018	$2,895,535	$2,601,560	$1,409,987	$293,975

National Black Leadership Commission on Health Inc