100 Black Men of Metropolitan Hous… - Form 990 Financial Data

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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

1994

Legal Domicile

Phone

8774298614

Tax Period

2023-01-01 to 2023-12-31

100 Black Men of Metropolitan Houston, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $429K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $614K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE 100 BLACK MEN OF METROPOLITAN HOUSTON ENHANCES EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR BLACK BOYS AND YOUNG MEN GRADES 6-12 THROUGH MENTORSHIP AND COMMUNITY SERVICE.

Program Service Accomplishments

Program 1

Expenses: $114,037 Revenue: $59,988

THE ORGANIZATION HAS A MENTORING PROGRAM,EMERGE 100 TO PROMOTE IT'S EXEMPT PURPOSE OF ENHANCING THE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR YOUNG BLACK MEN.

Program 2

Expenses: $98,011 Revenue: $62,686

GENERAL PROGRAM EXPENDITURES FOR COLLEGIATE MENTORING ,LEADERSHIP PROGRAMS AND HEALTH AND WELLNESS PROGRAMS

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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 $306,307

Program Service Revenue $122,674

Investment Income $228

Other Revenue $0

TOTAL REVENUE $429,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,355

Fundraising Expenses $91,873

Program Expenses $212,048

Other Expenses $538,770

TOTAL EXPENSES $614,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$429,209	$540,014	-0.2%
Expenses	$614,125	$716,785	-0.1%
Net Income	$-184,916	$-176,771	+0.0%

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
R W BRAY	Vice President	2.00	Director	$0	$0	$0
Eldon Lewis	Director	1.00	Director	$0	$0	$0
Hiram Smith	Director	1.00	Director	$0	$0	$0
Jarred Morgan	Director	1.00	Director	$0	$0	$0
ALVIN WILSON	Secretary	2.00	Officer	$0	$0	$0
BIKO TAYLOR	Vice President	2.00	Officer	$0	$0	$0
ADRAON GREENE	Chairman	2.00	Officer	$0	$0	$0
Justin Washington	President	2.00	Officer	$0	$0	$0
Roderick Marshall	Director	2.00	Officer	$0	$0	$0
Keith Jackson	Vice President	2.00	Officer	$0	$0	$0
Patrick Rumph	Vice President	2.00	Officer	$0	$0	$0
Robert Jenkins	Vice President	2.00	Officer	$0	$0	$0
Anthony Martin	Treasurer	2.00	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
2023	$429,209	$614,125	$282,458	$-184,916
2022	$540,014	$716,785	$473,574	$-176,771
2021	$855,743	$387,476	$765,943	$468,267
2020	$244,710	$79,383	$269,561	$165,327
2019	$173,916	$148,759	$104,234	$25,157
2018	$180,719	$206,396	$79,077	$-25,677

100 Black Men of Metropolitan Houston