CBTU EDUCATION CENTER

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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 FUND WAS CREATED TO PROVIDE COMMUNITY EDUCATION SUPPORT AND HIGHER EDUCATION SCHOLARSHIPS FOR STUDENTS TO ATTEND COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $52,518

THE EDUCATION CENTER TYPICALLY RECEIVES GRANT ALLOTMENTS FROM THE INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL (ICWU). GRANT FUNDS ARE FOR REIMBURSEMENTS OF EXPENSES PAID FOR THE ADMINISTRATION OF...

THE EDUCATION CENTER TYPICALLY RECEIVES GRANT ALLOTMENTS FROM THE INTERNATIONAL CHEMICAL WORKERS UNION COUNCIL (ICWU). GRANT FUNDS ARE FOR REIMBURSEMENTS OF EXPENSES PAID FOR THE ADMINISTRATION OF WASTE MANAGEMENT TRAINING, CONSULTING AND RELATED PROGRAM EXPENSES. THIS GRANT IS PART OF THE EDUCATION CENTERS AND THE COALITION OF BLACK TRADE UNIONISTS COMMUNITY ACTION AND RESPONSE AGAINST TOXICS PROGRAM.

Program 2

Expenses: $37,200

THE EDUCATION CENTER RECEIVED A GRANT FROM ONE WORLD FUND DURING 2019 TO FUND AND ESTABLISH A GLOBAL AFRICAN WORKERS INSTITUTE (GAWI) ONLINE PUBLICATION. ADDITIONALLY THE EDUCATION CENTER PROVIDES...

THE EDUCATION CENTER RECEIVED A GRANT FROM ONE WORLD FUND DURING 2019 TO FUND AND ESTABLISH A GLOBAL AFRICAN WORKERS INSTITUTE (GAWI) ONLINE PUBLICATION. ADDITIONALLY THE EDUCATION CENTER PROVIDES SCHOLARSHIPS AND SUPPORTS IN COMMUNITY EDUCATION EFFORTS.

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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