Birmingham Business Resource Center Inc (EIN 631179057) - 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

1996

Legal Domicile

Principal Officer

Robert Dickerson

Tax Period

2023-01-01 to 2023-12-31

Birmingham Business Resource Center, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2018. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 24% operating margin.

Mission

TECHNICAL ASSISTANCE TO DISADVANTAGED BUSINESSES

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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 $0

Program Service Revenue $479,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $502,477

Other Expenses $502,477

TOTAL EXPENSES $502,477

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,674	$890,211	-0.5%
Expenses	$502,477	$657,421	-0.2%
Net Income	$-22,803	$232,790	-1.1%

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

N/A

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
Rod Jones	Board Member	1.00	Director	$0	$0	$0
Audrey Vaughn	Board Member	1.00	Director	$0	$0	$0
Rashada Leroy	Board Member	1.00	Director	$0	$0	$0
Jenine Smith	Board Member	1.00	Director	$0	$0	$0
Selena R Dickerson	Board Member	1.00	Director	$0	$0	$0
Lisa Cooper	Director	1.00	Director	$0	$0	$0
Ledon Jones	President	1.00	Director	$0	$0	$0
Richard Busby	Board Member	1.00	Director	$0	$0	$0
Michael Wesley	Board Member	1.00	Director	$0	$0	$0
Robert Dickerson	Board Member	1.00	Officer Director Key Emp Highest	$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	$479,674	$502,477	$2,784,639	$-22,803
2022	$890,211	$657,421	$2,374,997	$232,790
2021	$111,250	$287,867	$2,142,207	$-176,617
2021	$574,083	$515,682	$2,303,823	$58,401
2020	$457,353	$367,197	$2,245,422	$90,156
2019	$257,897	$195,537	$168,650	$62,360

Birmingham Business Resource Center Inc