NATIONAL MINORITY QUALITY FORUM INC (EIN 311750942) - 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

2000

Legal Domicile

Principal Officer

GARY PUCKREIN

Phone

2022237560

Tax Period

2023-10-01 to 2024-09-30

NATIONAL MINORITY QUALITY FORUM INC, founded in 2000, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

NMQF IS A RESEARCH AND EDUCATIONAL ORGANIZATION DEDICATED TO ENSURING THAT HIGH-RISK RACIAL AND ETHNIC POPULATIONS AND COMMUNITIES RECEIVE OPTIMAL HEALTH CARE. NMQF INTEGRATES DATA AND EXPERTISE IN SUPPORT OF INITIATIVES TO ELIMINATE HEALTH DISPARITIES THROUGH ADVANCING PUBLIC POLICY AND COMMUNITY ENGAGEMENT.

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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 $4,500,337

Program Service Revenue $0

Investment Income $0

Other Revenue $901,516

TOTAL REVENUE $5,401,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,442,974

Fundraising Expenses $0

Program Expenses $5,283,139

Other Expenses $2,999,438

TOTAL EXPENSES $6,442,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,401,853	$10,766,928	-0.5%
Expenses	$6,442,412	$10,156,164	-0.4%
Net Income	$-1,040,559	$610,764	-2.7%

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

N/A

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

$1,041,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY PUCKREIN	PRESIDENT	40.00	Officer	$488,284	$20,967	$509,251
VIVIAN LINDSEY	SECRETARY	1.00	Officer	$0	$0	$0
LAURA LEE HALL	PRESIDENT, CSHCQ&E	40.00	Officer	$149,259	$21,311	$170,570
E BRANDON GARRETT	CHIEF OPERATING OFFICER & CHIEF OF STAFF	40.00	Officer	$336,064	$25,272	$361,336
LIOU XU	VP, SENIOR PRINCIPAL STATISTICIAN	40.00	Highest	$171,445	$13,250	$184,695
GRETCHEN WARTMAN	VP, POLICY AND PROGRAM	40.00	Highest	$180,391	$9,133	$189,524
KELELAYE EMIRU	VP, CENTER PROFESSIONAL & STRATEGIC	40.00	Highest	$222,809	$33,554	$256,363
SALVATORE ALESCI	SENIOR VP, CENTER CLINICAL & SOCIAL	40.00	Highest	$192,381	$0	$192,381
ADJOA KEYEREMATEN	DIRECTOR, COMMUNICATIONS CENTER	40.00	Highest	$185,492	$15,447	$200,939

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	$5,401,853	$6,442,412	$4,633,421	$-1,040,559
2023	$10,766,928	$10,156,164	$5,721,810	$610,764
2022	$9,797,236	$9,184,226	$5,232,520	$613,010
2021	$11,649,230	$9,432,495	$4,852,871	$2,216,735
2020	$7,526,170	$6,748,820	$3,057,184	$777,350

NATIONAL MINORITY QUALITY FORUM INC