African American Mayors Assocation (EIN 465593933) - 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

2014

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

African American Mayors Assocation, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 34% operating margin.

Mission

To empower local leaders for the benefit of their citizens. The role of the organization includes taking positions on public policies that impact the vitality and sustainabilty of cities; providing mayors with leadership and management tools; and creating a forum for member mayor

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,730,076

Program Service Revenue $312,810

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,042,886

Expense Breakdown

Grants Paid $768,500

Salaries & Benefits $739,484

Fundraising Expenses $53,840

Program Expenses $3,105,378

Other Expenses $1,810,583

TOTAL EXPENSES $3,318,567

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,042,886	$3,332,473	+0.5%
Expenses	$3,318,567	$1,692,915	+1.0%
Net Income	$1,724,319	$1,639,558	+0.1%

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

$304,987

Total Directors

$304,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Dickerson	Executive Director	40.00	Officer Director Highest	$304,987	$0	$304,987
Rachel Proctor	Board Member	1.00	Director	$0	$0	$0
Brandon Scott	Board Member	1.00	Director	$0	$0	$0
Vi Lyles	Board Member	1.00	Director	$0	$0	$0
Van Johnson	Board Member	1.00	Director	$0	$0	$0
Tishaura Jones	Board Member	1.00	Director	$0	$0	$0
Quinton Lucas	Board Member	1.00	Director	$0	$0	$0
Errick Simmons	Board Member	1.00	Director	$0	$0	$0
Victoria Woodards	Board Member	1.00	Director	$0	$0	$0
LaToya Cantrell	Board Member	1.00	Director	$0	$0	$0
Randall Woodfin	Board Member	1.00	Director	$0	$0	$0
Frank Scott Jr	Immediate Past President	1.00	Director	$0	$0	$0
Eric Adams	Board Member	1.00	Director	$0	$0	$0
Byron Brown	2nd Vice President	1.00	Officer Director	$0	$0	$0
Shawyn Patterson Howard	President	1.00	Officer Director	$0	$0	$0
Steven Reed	1st Vice President	1.00	Officer Director	$0	$0	$0
Sharon Weston Broome	Secretary	1.00	Officer Director	$0	$0	$0
Wayne Messam	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,042,886	$3,318,567	$6,977,037	$1,724,319
2022	$3,332,473	$1,692,915	$3,675,970	$1,639,558
2021	$1,640,056	$900,514	$2,093,579	$739,542
2020	$1,023,819	$781,662	$1,386,839	$242,157
2019	$1,779,338	$1,100,285	$1,057,167	$679,053
2018	$765,042	$793,578	$608,161	$-28,536

African American Mayors Assocation