100 Black Men of Atlanta INC (EIN 581721923) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

100 Black Men of Atlanta INC, founded in 1986, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

The mission of the Organization is to support and enhance educational and economic opportunities, focusing on African American youth in the Atlanta Community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $556,050

Program Service Revenue $1,496,556

Investment Income $14,822

Other Revenue $799,758

TOTAL REVENUE $2,867,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,924

Fundraising Expenses $534,624

Program Expenses $1,331,973

Other Expenses $2,471,330

TOTAL EXPENSES $3,074,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,867,186	$1,799,811	+0.6%
Expenses	$3,074,254	$2,193,534	+0.4%
Net Income	$-207,068	$-393,723	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louis Negron	Executive Director CEO	40.00	Highest	$140,212	$0	$140,212
William Murphy	Chaplin	0.00	Director	$0	$0	$0
Pedro Cherry	Trustee	0.00	Director	$0	$0	$0
Joel Alvarado	Trustee	0.00	Director	$0	$0	$0
Joshua E Byrd	Trustee	0.00	Director	$0	$0	$0
Aaron Smith	Chairman-Elect	0.00	Director	$0	$0	$0
Sylvester Harris Jr	Trustee	0.00	Director	$0	$0	$0
Greg Clary	Trustee	0.00	Director	$0	$0	$0
Sherman T Hampton	Trustee	0.00	Director	$0	$0	$0
Marvin E Flewellen	Financial Secretary	0.00	Officer Director	$0	$0	$0
Jerrell M Moore	Secretary	0.00	Officer Director	$0	$0	$0
Sidney Barron	Chairman	0.00	Officer Director	$0	$0	$0
Carl Hall	Historian	0.00	Officer Director	$0	$0	$0
Steve S Julal	Treasurer	0.00	Officer Director	$0	$0	$0
Joseph L Wilson	Parliamentarian	0.00	Officer 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
2023	$2,867,186	$3,074,254	$1,525,918	$-207,068
2022	$1,799,811	$2,193,534	$1,466,787	$-393,723
2021	$1,873,162	$2,119,287	$1,583,998	$-246,125
2021	$1,952,915	$2,249,990	$1,532,763	$-297,075
2020	$1,716,813	$1,278,851	$1,939,746	$437,962
2019	$2,203,784	$1,989,006	$1,735,307	$214,778

100 Black Men of Atlanta INC