Alliance for African American Health in Central Texas (EIN 203820579) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

5126194280

Tax Period

2023-01-01 to 2023-12-31

Alliance for African American Health in Central Texas, founded in 2005, is a small nonprofit in the Health Care sector that reported $278K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 38% operating margin.

Mission

A Better Me Wellness Program provided support to individuals attempting to make lifestyle changes to reduce their risk of chronic disease or better manage existing conditions. The program provides support from health coaches and resources to increase physical activity and improve eating habits.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,416

Program Service Revenue $0

Investment Income $0

Other Revenue $133

TOTAL REVENUE $277,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,365

Fundraising Expenses $1,627

Program Expenses $133,617

Other Expenses $91,922

TOTAL EXPENSES $173,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,549	N/A	N/A
Expenses	$173,287	N/A	N/A
Net Income	$104,262	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Thompson	Board Chair	2	Officer Director	$0	$0	$0
Elizabeth Wilson	Secretary	2	Officer Director	$0	$0	$0
Eric Mayse	Treasurer	2	Officer Director	$0	$0	$0
Charlotte Caples	Board Member	1	Director	$0	$0	$0
Darrias Thomas	Board Member	1	Director	$0	$0	$0
Shirelle Zachery	Board Member	1	Director	$0	$0	$0
Marva Overton	Executive Director	40	Key Emp	$70,000	$0	$70,000

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
2023	$277,549	$173,287	$279,797	$104,262
2020	$246,147	$175,836	$149,047	$70,311

Alliance for African American Health in Central Texas