BOOKER T WASHINGTON CENTER INC (EIN 250989247) - 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

1923

Legal Domicile

Phone

8144535744

Tax Period

2023-07-01 to 2024-06-30

BOOKER T WASHINGTON CENTER INC, founded in 1923, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE BOOKER T. WASHINGTON CENTER STRIVES TO IMPROVE THE CONDITIONS FOR WORK, PLAY, STUDY, HEALTH AND LIVING IN THE ERIE COMMUNITY AND TO WORK WITH OTHER AGENCIES WHOSE GOALS AND OBJECTIVES ARE CONSISTENT WITH THOSE OF THE ORGQNIZATION.

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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 $403,226

Program Service Revenue $466,883

Investment Income $1,056

Other Revenue $135,790

TOTAL REVENUE $1,006,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,058

Fundraising Expenses $28,920

Program Expenses $868,458

Other Expenses $467,149

TOTAL EXPENSES $1,161,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,006,955	$-58,588	-18.2%
Expenses	$1,161,207	$24,053	+47.3%
Net Income	$-154,252	$-82,641	+0.9%

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

$99,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANTEL HILLIARD	Executive Dir.	40.00	Officer	$99,950	$0	$99,950
REGE O'NEIL	Chairman	5.00	Officer Director	$0	$0	$0
EDWARD WILLIAMS	Treasurer	5.00	Officer Director	$0	$0	$0
WILLIAM JEFFRESS	Secretary	5.00	Officer Director	$0	$0	$0
DR BELIFIORE	Director	1.00	Director	$0	$0	$0
JUNIUS JOHNSON	Director	1.00	Director	$0	$0	$0
PAUL VOJTEK	Director	1.00	Director	$0	$0	$0
VANESSA BELEN	Director	1.00	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	$1,006,955	$1,161,207	$890,829	$-154,252
2023	$1,049,043	$1,037,441	$1,256,590	$11,602
2022	$1,375,005	$748,830	$1,213,522	$626,175
2021	$525,957	$544,336	$865,082	$-18,379
2020	$491,204	$452,802	$913,801	$38,402
2019	$380,931	$483,268	$828,218	$-102,337
2018	$520,638	$530,102	$902,846	$-9,464

BOOKER T WASHINGTON CENTER INC