AUSTIN BLACK PHYSICIANS ASSOCIATION INC (EIN 812627234) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

KELLEY HUMPHRIES-MASCOLL

Phone

5127598110

Tax Period

2025-01-01 to 2025-12-31

AUSTIN BLACK PHYSICIANS ASSOCIATION INC, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $237K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 43% operating margin.

Mission

TO IMPROVE THE HEALTH AND WELLNESS OF THE UNDERSERVED COMMUNITIES AND DECREASE THE HEALTH DISPARITIES BY INSPIRING THE NEXT GENERATION OF BLACK PHYSICIANS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,117

Program Service Revenue $0

Investment Income $0

Other Revenue $30

TOTAL REVENUE $237,147

Expense Breakdown

Grants Paid $26,055

Salaries & Benefits $48,333

Fundraising Expenses $10,232

Program Expenses $50,554

Other Expenses $61,480

TOTAL EXPENSES $135,868

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,147	$172,557	+0.4%
Expenses	$135,868	$100,006	+0.4%
Net Income	$101,279	$72,551	+0.4%

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

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

$48,333

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA WARD	DIRECTOR	1.50	Director	$0	$0	$0
GRACE JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE PLATTENBURG-ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
MILINDA ZABRAMBA	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY ASAMOAH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHINWE EFURIBE	EXECUTIVE DIRECTOR/PRESIDENT	5.00	Officer Director	$15,000	$0	$15,000
NAKIA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BELT	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY HUMPHRIES-MASCOLL	EXECUTIVE DIRECTOR	5.00	Officer	$33,333	$0	$33,333

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
2025	$237,147	$135,868	$337,814	$101,279
2024	$172,557	$100,006	$235,392	$72,551

AUSTIN BLACK PHYSICIANS ASSOCIATION INC