BROWARD COUNTY MINORITY BUILDERS COALITION INC (EIN 237170674) - 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

1971

Legal Domicile

Principal Officer

BRIAN JOHNSON

Phone

9547921121

Tax Period

2023-01-01 to 2023-12-31

BROWARD COUNTY MINORITY BUILDERS COALITION INC, founded in 1971, is a small nonprofit in the Housing & Shelter sector that reported $791K in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 62% operating deficit.

Mission

THE ORGANIZATION IS ENGAGED IN SOCIAL SERVICES PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE DISADVANTAGE.

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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 $62,071

Program Service Revenue $630,574

Investment Income $0

Other Revenue $98,367

TOTAL REVENUE $791,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,514

Fundraising Expenses $0

Program Expenses $1,107,861

Other Expenses $628,646

TOTAL EXPENSES $1,280,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,012	$785,931	+0.0%
Expenses	$1,280,160	$1,008,202	+0.3%
Net Income	$-489,148	$-222,271	+1.2%

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

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

$168,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN JOHNSON	PRESIDENT AND CEO	40	Officer	$168,757	$0	$168,757
STEPHANIE GRUTMAN	DIRECTOR	2	Director	$0	$0	$0
BARRON CHANNER	DIRECTOR	2	Director	$0	$0	$0
WAYNE MESSAM	DIRECTOR	2	Director	$0	$0	$0
ANTHEA PENNANT	DIRECTOR	2	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
2024	No data	No data	No data	No data
2023	$791,012	$1,280,160	$676,402	$-489,148
2022	$785,931	$1,008,202	$864,526	$-222,271
2020	$1,182,869	$820,619	$1,143,010	$362,250
2019	$1,169,099	$890,430	$1,003,048	$278,669
2018	$713,941	$794,059	$1,310,945	$-80,118

BROWARD COUNTY MINORITY BUILDERS COALITION INC