African American Federal Executive Association (EIN 204280576) - 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

2006

Legal Domicile

Principal Officer

Dr Patrina Clark

Tax Period

2023-01-01 to 2023-12-31

African American Federal Executive Association, founded in 2006, is a small nonprofit in the Education sector that reported $547K in total revenue in fiscal year 2023. Expenses of $608K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE PROFESSIONAL DEVELOPMENT AND ADVANCEMENT OF AFRICAN AMERICANS INTO AND WITHIN THE SENIOR RANKS OF THEUNITED STATES GOVERNMENT.

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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 $237,206

Program Service Revenue $309,049

Investment Income $587

Other Revenue $0

TOTAL REVENUE $546,842

Expense Breakdown

Grants Paid $9,918

Salaries & Benefits $112,013

Fundraising Expenses $0

Program Expenses $501,067

Other Expenses $485,631

TOTAL EXPENSES $607,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,842	$544,496	+0.0%
Expenses	$607,562	$551,082	+0.1%
Net Income	$-60,720	$-6,586	+8.2%

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

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

$22,892

Total Directors

$79,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Clark	Executive Dir.	30.00	Director	$79,635	$0	$79,635
Tyra Dent	President	10.00	Officer	$22,892	$0	$22,892
Roxie Jones	Parliamentarian	2.00	Director	$0	$0	$0
Quan Boatman	Comms. Director	2.00	Director	$0	$0	$0
Michele Hodge	memb. director	2.00	Director	$0	$0	$0
Gisile Goethe	Chancellor	2.00	Director	$0	$0	$0
James McDonald	Member-At-Large	2.00	Director	$0	$0	$0
Jeffrey Cleveland	Member-At-Large	2.00	Director	$0	$0	$0
Kerry Neal	General Counsel	2.00	Director	$0	$0	$0
Rachel Torres	Vice President	2.00	Officer	$0	$0	$0
Carol Rose	Treasurer	2.00	Officer	$0	$0	$0
Abdelali Elouradia	Financial Secre	2.00	Officer	$0	$0	$0
Onika Coke-Munoz	Secretary	2.00	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	No data	No data	No data	No data
2023	$546,842	$607,562	$567,604	$-60,720
2022	$544,496	$551,082	$628,324	$-6,586
2021	$435,239	$287,935	$640,410	$147,304
2021	$429,739	$287,935	$634,910	$141,804
2020	$335,212	$240,700	$493,106	$94,512
2019	$418,923	$425,797	$410,395	$-6,874
2018	$254,122	$288,866	$375,006	$-34,744

African American Federal Executive Association