SYLVESTER BROOME EMPOWERMENT VILLAGE (EIN 475271086) - 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

2015

Legal Domicile

Principal Officer

MARYUM RASOOL

Phone

8108936098

Tax Period

2024-01-01 to 2024-12-31

SYLVESTER BROOME EMPOWERMENT VILLAGE, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE AND MANAGE EDUCATIONAL, FINANCIAL, AGRICULTURAL, HEALTH RELATED AND RECREATIONAL PROGRAMS FOR THE RESIDENTS OF FLINT AND SURROUNDING AREAS AND FOSTERING THE SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS GROWTH FOR EMPLOYERS AND RESIDENTS OF FLINT.

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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 $2,503,460

Program Service Revenue $0

Investment Income $4

Other Revenue $26,229

TOTAL REVENUE $2,529,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,192,809

Fundraising Expenses $108,451

Program Expenses $2,770,451

Other Expenses $2,105,373

TOTAL EXPENSES $3,298,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,529,693	$2,251,586	+0.1%
Expenses	$3,298,182	$2,929,391	+0.1%
Net Income	$-768,489	$-677,805	+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

Volunteers

315

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

$230,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAWAD SHAH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ATIQ NAKRAWALA	TREASURER	1.00	Officer Director	$0	$0	$0
NADIR IJAZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC LEVERETTE-GOODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYUM RASOOL	EXECUTIVE DIRECTOR	40.00	Officer	$200,235	$29,846	$230,081

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	$2,529,693	$3,298,182	$2,529,713	$-768,489
2023	$2,251,586	$2,929,391	$2,378,962	$-677,805
2022	$1,864,456	$2,100,962	$2,903,360	$-236,506
2021	$2,171,881	$1,704,058	$2,316,952	$467,823
2020	$1,858,098	$1,024,310	$2,172,966	$833,788
2019	$949,048	$981,647	$1,233,376	$-32,599
2018	$699,849	$781,745	$1,223,543	$-81,896

SYLVESTER BROOME EMPOWERMENT VILLAGE