HBCU BVCC CAPITAL MANAGEMENT INC (EIN 853216458) - 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

2021

Legal Domicile

Principal Officer

MALCOLM ROBINSON

Phone

9737102175

Tax Period

2024-01-01 to 2024-12-31

HBCU BVCC CAPITAL MANAGEMENT INC, founded in 2021, is a small nonprofit in the Education sector that reported $439K in total revenue in fiscal year 2024. The organization ran a surplus of $105K, a strong 24% operating margin.

Mission

THE CORPORATION IS ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, AND EDUCATIONAL PURPOSES TO PROVIDE EDUCATIONAL PROGRAMS AND INVESTMENT MANAGEMENT TRAINING AND EXPIERENCE TO STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $262,582

Investment Income $0

Other Revenue $176,102

TOTAL REVENUE $438,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $333,341

Other Expenses $333,341

TOTAL EXPENSES $333,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,684	$409,984	+0.1%
Expenses	$333,341	$545,533	-0.4%
Net Income	$105,343	$-135,549	-1.8%

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

N/A

Independent Members

N/A

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
MALCOLM ROBINSON	TRUSTEE	0.25	Director	$0	$0	$0
AARON WATKINS	TRUSTEE	0.00	Director	$0	$0	$0
ALANA HEWITT	TRUSTEE	0.00	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	$438,684	$333,341	$154,018	$105,343
2023	$409,984	$545,533	$46,275	$-135,549
2022	$393,904	$425,514	$181,824	$-31,610

HBCU BVCC CAPITAL MANAGEMENT INC