HALLIE Q BROWN COMMUNITY CENTER INC (EIN 410693846) - 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

1929

Legal Domicile

Principal Officer

BENJAMIN ROBERTS

Phone

6512244601

Tax Period

2024-01-01 to 2024-12-31

HALLIE Q BROWN COMMUNITY CENTER INC, founded in 1929, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

FOR FULL MISSION.THE MISSION OF HALLIE Q. BROWN COMMUNITY CENTER, INC IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING ACCESS TO CRITICAL HUMAN SERVICES, FOSTERING AND PROMOTING AFRICAN AMERICAN HERITAGE, PERSONAL GROWTH, SELF-SUFFICIENCY AND SELF-DETERMINATION; AND DEVELOPING COMMUNITY LEADERSHIP.

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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 $1,675,363

Program Service Revenue $155,000

Investment Income $13,130

Other Revenue $159,712

TOTAL REVENUE $2,003,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,061,585

Fundraising Expenses $499,062

Program Expenses $1,941,110

Other Expenses $1,528,564

TOTAL EXPENSES $2,590,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,003,205	$2,647,136	-0.2%
Expenses	$2,590,149	$2,692,448	0.0%
Net Income	$-586,944	$-45,312	+12.0%

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

300

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

$69,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA BUNKER	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON TROCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DRESEN	DIRECTOR	1.00	Director	$0	$0	$0
BARRY KEMPTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ISABELLE	CHAIR	1.00	Officer Director	$0	$0	$0
DR KENNETH TURNER	DIRECTOR	1.00	Director	$0	$0	$0
SASHA COTTON	DIRECTOR	1.00	Director	$0	$0	$0
KYLE BEESON	TREASURER	1.00	Officer Director	$0	$0	$0
O'DISHA FIELDS	SECRETARY	1.00	Officer Director	$0	$0	$0
SIMON GYASI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TAFFALA JONES	DIRECTOR	1.00	Director	$0	$0	$0
RAY WIEDMEYER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BRYNE PFALZ	DIRECTOR	1.00	Director	$0	$0	$0
BENNY ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$66,346	$3,427	$69,773

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	$2,003,205	$2,590,149	$2,034,122	$-586,944
2023	$2,647,136	$2,692,448	$2,821,429	$-45,312
2022	$2,659,371	$2,601,515	$2,882,941	$57,856
2021	$2,990,433	$2,087,171	$3,048,840	$903,262
2020	$3,348,458	$2,107,948	$2,049,009	$1,240,510
2019	$1,953,922	$2,176,900	$745,993	$-222,978
2018	$2,045,811	$2,119,650	$948,034	$-73,839

HALLIE Q BROWN COMMUNITY CENTER INC