100 BLACK MEN OF NORTH METRO ATLANTA INC

EIN: 582052894 501(c)(3) Human Services

Roswell, GA

Total Revenue
$379,197
Total Expenses
$398,924
Total Assets
$194,553
Net Assets
$194,553
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
GA
Principal Officer
Wayne Ellison
Phone
6786884130
Tax Period
2024-01-01 to 2024-12-31

100 BLACK MEN OF NORTH METRO ATLANTA INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2024.

Mission

The core mission of the 100 Black Men of North Metro Atlanta is to improve the quality of life for African American youth in the counties of Gwinnett, Cobb and North Fulton counties. This is accomplished through programs such as mentoring, education, health and wellness, economic empowerment and leadership.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,197
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $379,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $186,777
Program Expenses $150,632
Other Expenses $398,924
TOTAL EXPENSES $398,924

Year-over-Year Comparison

2024 2023 Change
Revenue $379,197 $367,968 +0.0%
Expenses $398,924 $375,420 +0.1%
Net Income $-19,727 $-7,452 +1.6%
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

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Governance

Voting Members
91
Independent Members
91
Employees
N/A
Volunteers
91

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
11
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Harold Hamilton Treasurer 12
Officer
$0 $0 $0
Wayne Ellison President 12
Officer
$0 $0 $0
Keith Dennis Vice President 12
Officer
$0 $0 $0
Andraes Hubbard Secretary 6
Officer
$0 $0 $0
Keith Dennis Manager Financial Management Committee 6
Officer
$0 $0 $0
Ronald Skeete Chairman Mentoring Program 6
Officer
$0 $0 $0
Keith Burbank Chairman Education Program 2
Officer
$0 $0 $0
Julian Pouncy Chairman Economic Empowerment program 2
Officer
$0 $0 $0
Jerry Harris Board Member At Large 6
Officer
$0 $0 $0
Gary Walker Chairman Health and Wellness Program 6
Officer
$0 $0 $0
Tim Hart Chairman Golf Fundraising Event 6
Officer
$0 $0 $0
Tim Hart Board Member At Large 2
Key Emp
$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 $379,197 $398,924 $194,553 $-19,727
2023 $367,968 $375,420 $216,964 $-7,452
2022 $271,685 $303,407 $228,974 $-31,722
2020 $107,397 $102,472 $109,801 $4,925
2019 $82,421 $156,161 $113,487 $-73,740
2018 $178,554 $168,054 $192,176 $10,500
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