Chicago Chapter National Black MBA Association (EIN 363984313) - 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

1994

Legal Domicile

Phone

3124589161

Tax Period

2024-01-01 to 2024-12-31

Chicago Chapter National Black MBA Association, founded in 1994, is a small nonprofit in the Education sector that reported $138K in total revenue in fiscal year 2018. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 44% operating margin.

Mission

The mission of this organization is to create partnerships that produce intellectual and economic wealth in the African-American community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $93,142

Program Service Revenue $0

Investment Income $583

Other Revenue $0

TOTAL REVENUE $93,725

Expense Breakdown

Grants Paid $25,112

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,441

Other Expenses $161,149

TOTAL EXPENSES $186,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,725	$170,550	-0.5%
Expenses	$186,261	$125,877	+0.5%
Net Income	$-92,536	$44,673	-3.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isreal Green	President	005.00	Officer Director	$0	$0	$0
Melinda Jordan	VP Operations	002.00	Officer Director	$0	$0	$0
LuTonda Baumgardner	VP Programming	002.00	Officer Director	$0	$0	$0
Paul Upshaw	Treasurer	002.00	Officer Director	$0	$0	$0
Kanesha Hunt	Financial Secretary	002.00	Officer Director	$0	$0	$0
Kimberly Baker	Recording Secretary	002.00	Officer Director	$0	$0	$0
Tony Black	Corresponding Secretary	002.00	Officer Director	$0	$0	$0
Stacy Crook	Immediate Past President	001.00	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	$93,725	$186,261	$191,813	$-92,536
2023	$170,550	$125,877	$284,349	$44,673
2022	$108,184	$62,107	$240,520	$46,077
2021	$77,100	$50,185	$193,599	$26,915
2020	$117,408	$71,698	$231,607	$45,710
2019	$119,011	$91,241	$175,232	$27,770
2018	$137,553	$76,844	$158,127	$60,709

Chicago Chapter National Black MBA Association