BLACK COMMUNITY PROVIDER NETWORK INC (EIN 845064570) - 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

2019

Legal Domicile

Principal Officer

MICHAEL HOLMES

Tax Period

2023-01-01 to 2023-12-31

BLACK COMMUNITY PROVIDER NETWORK INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $913K left a modest 14% surplus.

Mission

The mission of The Black Community Provider Network is to keep families intact by keeping children safe and well educated in their communities while providing support, resources, programs, and services needed to improve the well-being of Black communities.

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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 $1,062,371

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,062,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,351

Fundraising Expenses $0

Program Expenses $913,075

Other Expenses $646,724

TOTAL EXPENSES $913,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,062,371	N/A	N/A
Expenses	$913,075	N/A	N/A
Net Income	$149,296	N/A	N/A

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

$150,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HOLMES	EXECUTIVE DIRECTOR	40.00	Officer	$150,006	$0	$150,006
ARLENE PETERSON	MEMBER	1.00	Director	$0	$0	$0
DENISE DILLARD	MEMBER	1.00	Director	$0	$0	$0
PHILLIP DALMAGE	MEMBER	1.00	Director	$0	$0	$0
SHERYL HOMAN	PRESIDENT	1.00	Director	$0	$0	$0
HOWARD LATHAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
DIANA SCRUGGS	SECRETARY	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
2024	No data	No data	No data	No data
2023	$1,062,371	$913,075	$497,209	$149,296
2023	$993,316	$998,952	$319,642	$-5,636
2022	$522,873	$480,278	$277,580	$42,595

BLACK COMMUNITY PROVIDER NETWORK INC