National Minority Health Association (EIN 222828038) - 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

1998

Legal Domicile

Principal Officer

Burgess Harrison

Tax Period

2023-01-01 to 2023-12-31

National Minority Health Association, founded in 1998, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $438K exceeded revenue, resulting in a 46% operating deficit.

Mission

To close the disparity gap in minority health care.

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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 $299,148

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $299,148

Expense Breakdown

Grants Paid $1,875

Salaries & Benefits $312,184

Fundraising Expenses $0

Program Expenses $90,965

Other Expenses $123,505

TOTAL EXPENSES $437,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,148	$4,218,575	-0.9%
Expenses	$437,564	$4,334,013	-0.9%
Net Income	$-138,416	$-115,438	+0.2%

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

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

$58,397

Total Directors

$124,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Cole	Program Director & Board Memb	40.00	Director	$66,062	$0	$66,062
Burgess Harrison	Executive Director & Board Me	40.00	Officer Director	$58,397	$0	$58,397
Ruth Boh	Director	2.00	Director	$0	$0	$0
Lauren Herron	Director	2.00	Director	$0	$0	$0
Unjeria Jackson	Director	2.00	Director	$0	$0	$0
Paul Gates	Director	2.00	Director	$0	$0	$0
Angelica McKinley	Director	2.00	Director	$0	$0	$0
Eric Ritter	Director	2.00	Director	$0	$0	$0
Denise Pines	Director	2.00	Director	$0	$0	$0
Jim Williams	Director	2.00	Director	$0	$0	$0
Chaitra Dalton Bryant	Chair	2.00	Officer Director	$0	$0	$0
Harold Young	Vice Chair	2.00	Officer Director	$0	$0	$0
David Dalton	Chairman Emeritus	2.00	Officer Director	$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
2023	$299,148	$437,564	$298,623	$-138,416
2022	$4,218,575	$4,334,013	$347,014	$-115,438
2021	$7,237,728	$6,889,011	$1,141,294	$348,717

National Minority Health Association