AFRICAN AMERICAN NATIONAL HERITAGE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

PAM JOHNSON

Phone

9797753961

Tax Period

2024-01-01 to 2024-12-31

AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROMOTE AND PROVIDE AFRICAN AMERICAN HISTORY AND ARTS FOR CHILDREN AND OTHERS IN THE BRAZOS VALLEY.

Program Service Accomplishments

Program 1

Expenses: $69,144

PROVIDE AFRICAN AMERICAN HISTORY TO CHILDREN AND OTHERS IN THE BRAZOS VALLEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,355

Program Service Revenue $0

Investment Income $4,078

Other Revenue $6,931

TOTAL REVENUE $67,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $165

Program Expenses $69,144

Other Expenses $81,199

TOTAL EXPENSES $81,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,364	$116,250	-0.4%
Expenses	$81,199	$74,910	+0.1%
Net Income	$-13,835	$41,340	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
LISA MOUTON	Chairman	Officer Director	$0	$0	$0
DENEETRA WALKER	Secretary	Officer Director	$0	$0	$0
PAM JOHNSON	Treasurer	Officer Director	$0	$0	$0
NATALYN SAMUELS	BOARD MEMBER	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
2024	$67,364	$81,199	$554,487	$-13,835
2023	$116,250	$74,910	$537,996	$41,340
2022	$95,926	$56,134	$439,760	$39,792
2021	$147,699	$134,135	$519,476	$13,564
2020	$53,845	$64,808	$477,764	$-10,963
2019	$73,064	$67,611	$500,959	$5,453
2018	$81,840	$77,922	$510,345	$3,918

AFRICAN AMERICAN NATIONAL HERITAGE SOCIETY