CBTU EDUCATION CENTER (EIN 522274037) - 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

2002

Legal Domicile

Principal Officer

REV TERRENCE L MELVIN

Phone

2027783318

Tax Period

2019-01-01 to 2019-12-31

CBTU EDUCATION CENTER, founded in 2002, is a small nonprofit in the Education sector that reported $112K in total revenue in fiscal year 2019. Revenue decreased 17% compared to the prior year.

Mission

THE INTERNATIONAL COALITION OF BLACK TRADE UNIONISTS EDUCATION CENTER (THE EDUCATION CENTER) WAS ESTABLISHED IN 1972. THE FUND WAS CREATED TO PROVIDE COMMUNITY EDUCATION SUPPORT AND HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS TO ATTEND COLLEGE. THE RECIPIENTS OF THE SCHOLARSHIP AWARDS ARE HIGH SCHOOL AND COLLEGE STUDENTS CHOSEN AT RANDOM FROM A POOL OF ELIGIBLE APPLICANTS WHO HAVE COMPLETED THE REQUIRED APPLICATION CRITERIA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $108,760

Program Service Revenue $0

Investment Income $0

Other Revenue $3,365

TOTAL REVENUE $112,125

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $62,400

Fundraising Expenses $0

Program Expenses $89,718

Other Expenses $21,327

TOTAL EXPENSES $113,727

Year-over-Year Comparison

	2019	2018	Change
Revenue	$112,125	$135,087	-0.2%
Expenses	$113,727	$137,904	-0.2%
Net Income	$-1,602	$-2,817	-0.4%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
MARY FINGER	TRUSTEE & DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM LUCY	TRUSTEE & DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYOLA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEW MOYE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY SETTLES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
REV TERRENCE MELVIN	PRESIDENT	2.00	Officer	$0	$0	$0
ROBIN WILLIAMS	TREASURER	2.00	Officer	$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
2019	$112,125	$113,727	$252,273	$-1,602

CBTU EDUCATION CENTER