NATIONAL ORGANIZATION OF CONCERNED BLACK MEN INC (EIN 521790616) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

REGINALD BRODDIE

Phone

2406235474

Tax Period

2019-10-01 to 2020-09-30

NATIONAL ORGANIZATION OF CONCERNED BLACK MEN INC, founded in 1991, is a small nonprofit in the Youth Development sector that reported $802K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $202K, a strong 25% operating margin.

Mission

CONCERNED BLACK MEN NATIONAL PROVIDES GUIDANCE, SUPPORT AND ENCOURAGEMENT TO CHILDREN WHILE STABILIZING FAMILIES AND POSITIONING THEM TO LEAD HEALTHY PRODUCTIVE LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $802,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $802,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,241

Fundraising Expenses $5,365

Program Expenses $503,875

Other Expenses $260,598

TOTAL EXPENSES $600,839

Year-over-Year Comparison

	2019	2018	Change
Revenue	$802,375	$1,194,350	-0.3%
Expenses	$600,839	$1,243,488	-0.5%
Net Income	$201,536	$-49,138	-5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANK WILSON	CHAIRMAN	1.00	Director	$0	$0	$0
RONALD HARRIS	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL MOORE	TREASURER	1.00	Director	$0	$0	$0
KAREN MCRAE	EXECUTIVE DIRECTOR	20.00	Director	$60,000	$0	$60,000
REGINALD BROODIE	EXEC DIRECTOR	20.00		$0	$0	$0
JOHNY GILES	VICE CHAIRMAN	0.00	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
2020	$802,375	$600,839	$77,589	$201,536
2019	$1,194,350	$1,243,488	$80,727	$-49,138
2018	$444,137	$589,624	$95,345	$-145,487
2017	$1,283,322	$1,209,792	$117,504	$73,530

NATIONAL ORGANIZATION OF CONCERNED BLACK MEN INC