TEXAS BLACK EXPO (EIN 208394433) - 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

2007

Legal Domicile

Principal Officer

JEROME LOVE

Tax Period

2023-07-01 to 2024-06-30

TEXAS BLACK EXPO, founded in 2007, is a small nonprofit in the Human Services sector that reported $814K in total revenue in fiscal year 2023. The organization ran a surplus of $142K, a strong 17% operating margin.

Mission

THE ORGANIZAGTIONS MISSION IS TO IMPROVE THE QUALITY OF LIFE IN URBAN COMMUNITIES BY STRENGHTNING BUSINSSES, INSPIRING YOUTH AND BUILDING BETTER LIVES.

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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 $791,402

Program Service Revenue $22,403

Investment Income $0

Other Revenue $0

TOTAL REVENUE $813,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,852

Fundraising Expenses $0

Program Expenses $671,711

Other Expenses $454,859

TOTAL EXPENSES $671,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$813,805	$779,757	+0.0%
Expenses	$671,711	$896,100	-0.3%
Net Income	$142,094	$-116,343	-2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME LOVE	EXECUTIVE DI	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	$813,805	$671,711	$283,522	$142,094
2023	$779,757	$896,100	$104,125	$-116,343
2020	$141,870	$250,650	$27,589	$-108,780

TEXAS BLACK EXPO