NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC (EIN 237348220) - 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

1973

Legal Domicile

Principal Officer

YING MCGUIRE

Phone

2129442430

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC, founded in 1973, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $31.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL ADVANCES BUSINESS OPPORTUNITIES FOR CERTIFIED MINORITY BUSINESS ENTERPRISES AND CONNECTS THEM TO CORPORATE MEMBERS.

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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 $11,877,419

Program Service Revenue $18,720,908

Investment Income $153,735

Other Revenue $457,444

TOTAL REVENUE $31,209,506

Expense Breakdown

Grants Paid $172,629

Salaries & Benefits $6,093,081

Fundraising Expenses $648,471

Program Expenses $27,002,704

Other Expenses $26,791,946

TOTAL EXPENSES $33,120,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,209,506	$27,312,876	+0.1%
Expenses	$33,120,985	$26,691,604	+0.2%
Net Income	$-1,911,479	$621,272	-4.1%

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

$527,932

Total Directors

$527,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BHATIA	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA BURRIS-AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK B CANTEY	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL CASTRO	SECRETARY	3.00	Officer Director	$0	$0	$0
BRIAN DOWNER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE DYESS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
KALA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
CLINT W GRIMES	TREASURER	3.00	Officer Director	$0	$0	$0
HEATHER HERNDON WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN L HIGHTOWER	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE IRWIN-AVERY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KAPFER	DIRECTOR	1.00	Director	$0	$0	$0
STACEY KEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA LEPORE	DIRECTOR	1.00	Director	$0	$0	$0
SHASHI MANDAPATY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCMURRAY	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE NIJST	DIRECTOR	1.00	Director	$0	$0	$0
TANYA NIXON	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON L ONEAL	DIRECTOR	1.00	Director	$0	$0	$0
LEON RICHARSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
REGENIA R SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
GUY SCHWEPPE	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
STAN SENA	DIRECTOR	1.00	Director	$0	$0	$0
JOSE TURKIENICZ	CHAIRMAN	3.00	Officer Director	$0	$0	$0
SUSANNA WEBBER	DIRECTOR	1.00	Director	$0	$0	$0
YING MCGUIRE	PRESIDENT	40.00	Officer Director	$499,569	$28,363	$527,932
JOHNATHAN JENNINGS	DIRECTOR UNTIL EARLY 2023	1.00	Director	$0	$0	$0
FARRYN MELTON	DIRECTOR UNTIL MARCH 16, 2023	1.00	Director	$0	$0	$0
MIGUEL GONZALEZ	DIRECTOR UNTIL MAY 15, 2023	1.00	Director	$0	$0	$0
PAULINE GEBON	VICE PRESIDENT	40.00	Highest	$215,847	$22,803	$238,650
STEFAN BRADHAM	VICE PRESIDENT	40.00	Highest	$172,010	$19,159	$191,169
LISA MORRIS	VICE PRESIDENT	40.00	Highest	$177,321	$33,479	$210,800
LEAHANNE THOMAS	COO	40.00	Highest	$246,949	$17,303	$264,252
FERNANDO MARTINEZ	VICE PRESIDENT	40.00	Highest	$240,935	$8,938	$249,873

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	$31,209,506	$33,120,985	$13,223,060	$-1,911,479
2022	$27,312,876	$26,691,604	$15,892,163	$621,272
2021	$19,123,388	$17,354,909	$14,151,024	$1,768,479
2020	$13,801,990	$13,860,502	$11,601,102	$-58,512
2019	$15,665,980	$15,546,103	$11,627,864	$119,877
2018	$15,140,983	$15,021,876	$11,232,589	$119,107

NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL INC