THE FELLOWSHIP BMEC INC

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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

2015

Legal Domicile

Principal Officer

SHARIF EL MEKKI

Phone

2154035244

Tax Period

2021-07-01 to 2022-06-30

THE FELLOWSHIP BMEC INC, founded in 2015, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2021. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $419K, a strong 39% operating margin.

Mission

THE FELLOWSHIP: BLACK MALE EDUCATORS FOR SOCIAL JUSTICE IS A PROFESSIONAL MEMBERSHIP AND ACTIVIST ORGANIZATION DEDICATED TO ADVANCING THE RECRUITMENT, DEVELOPMENT AND RETENTION OF BLACK MALE EDUCATORS IN SCHOOLS THROUGHOUT GREATER PHILADELPHIA.

Program Service Accomplishments

Program 1

Expenses: $661,623

THE CENTER FOR BLACK EDUCATOR DEVELOPMENT LAUNCHED THE FREEDOM SCHOOLS LITERACY ACADEMY - AN 8-WEEK SUMMER LITERACY AND APPRENTICESHIP PROGRAM SERVING ELEMENTARY, MIDDLE & HIGH SCHOOL STUDENTS...

THE CENTER FOR BLACK EDUCATOR DEVELOPMENT LAUNCHED THE FREEDOM SCHOOLS LITERACY ACADEMY - AN 8-WEEK SUMMER LITERACY AND APPRENTICESHIP PROGRAM SERVING ELEMENTARY, MIDDLE & HIGH SCHOOL STUDENTS. DURING THE PROGRAM 85% OF THE HIGH SCHOOL AND COLLEGE STUDENTS EXPRESSED A GREATER INTEREST IN TEACHING THAN WHEN THEY STARTED, AND THE ELEMENTARY SCHOOL STUDENTS SHOWED SIGNIFICANT GAINS IN THEIR LITERACY SKILLS. DURING THE YEAR, THE CENTER PROVIDED PROFESSIONAL DEVELOPMENT WORKSHOPS AND ONE ON ONE TEACHER COACHING TO TEACHERS IN THE CITY OF PHILADELPHIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,081,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,081,000

Expense Breakdown

Grants Paid $661,623

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $661,623

Other Expenses $0

TOTAL EXPENSES $661,623

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,081,000	$4,831,352	-0.8%
Expenses	$661,623	$2,145,216	-0.7%
Net Income	$419,377	$2,686,136	-0.8%

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
SHARIF EL MEKKI	EXECUTIVE DI	40.00	Officer	$0	$0	$0
RASHID COLEMAN	CHIEF CREATI	40.00	Officer	$0	$0	$0
STERLING GRIMES	CHIEF PROGRA	40.00	Officer	$0	$0	$0
MILES WILSON	BOARD CHAIR	1.00	Director	$0	$0	$0
JOSEPH FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA ATWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM WEBSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SOLEDAD ALFARO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HAYES	BOARD MEMBER	1.00	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
2022	$1,081,000	$661,623	$4,188,278	$419,377
2021	$4,831,352	$2,145,216	$3,935,912	$2,686,136
2020	$2,214,058	$1,801,945	$1,435,413	$412,113
2019	$1,173,843	$1,169,410	$304,172	$4,433
2018	$866,926	$625,208	$273,677	$241,718