Ron Brown Scholar Fund (EIN 541832314) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

8049641588

Tax Period

2023-01-01 to 2023-12-31

Ron Brown Scholar Fund FKA CAP Charitable Foundation USA, founded in 1997, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. Net assets of $17.3M represent 69 months of operating reserves.

Mission

The mission of the Ron Brown Scholar Program is to accelerate the progress of African Americans into the mainstream of leadership in business, education, government, and a wide spectrum of professions while instilling a strong dedication to leadership and public service.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,884,585

Program Service Revenue $0

Investment Income $443,410

Other Revenue $63,329

TOTAL REVENUE $3,391,324

Expense Breakdown

Grants Paid $1,718,834

Salaries & Benefits $1,716,405

Fundraising Expenses $606,560

Program Expenses $3,877,835

Other Expenses $1,424,840

TOTAL EXPENSES $4,860,079

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,391,324	$3,637,027	-0.1%
Expenses	$4,860,079	$3,994,789	+0.2%
Net Income	$-1,468,755	$-357,762	+3.1%

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

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

$362,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael A Mallory	President & CEO	40.00	Officer	$329,600	$32,400	$362,000
Dane Holmes	TrusteeChairman	0.00	Director	$0	$0	$0
Jordan Goldberg	Treasurer	0.00	Director	$0	$0	$0
Nicole Bates	Chair	0.00	Director	$0	$0	$0
Brian Siegal	Secretary	0.00	Director	$0	$0	$0
Meredith Eggers	Vice-Chair	0.00	Officer	$0	$0	$0
Vanessa Evans	Asst Secretary	40.00	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
2024	No data	No data	No data	No data
2023	$3,391,324	$4,860,079	$22,271,327	$-1,468,755
2022	$3,637,027	$3,994,789	$20,903,741	$-357,762
2021	$7,712,005	$3,157,728	$25,312,598	$4,554,277
2020	$4,268,717	$2,632,562	$22,480,186	$1,636,155
2019	$2,256,191	$3,172,081	$19,377,229	$-915,890
2018	$2,999,492	$3,078,891	$17,914,915	$-79,399

Ron Brown Scholar Fund