BLACK MEN COALITION FOUNDATION (EIN 881460629) - 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

2022

Legal Domicile

Principal Officer

COREY MARIONNEAUX

Phone

6085909625

Tax Period

2023-01-01 to 2023-12-31

BLACK MEN COALITION FOUNDATION, founded in 2022, is a small nonprofit in the Employment sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 284% from the prior year, signaling strong growth momentum. The organization ran a surplus of $352K, a strong 38% operating margin.

Mission

TO FOSTER AND DEVELOP A SAFE AND INCLUSIVE ENVIRONMENT FOR THE BLACK MEN IN DANE COUNTY THROUGH COMMUNITY INVOLVEMENT, MENTORSHIP, EDUCATION, AND EMPLOYMENT SKILLS. BY PROVIDING THESE OPPORTUNITIES WE BELIEVE WE ARE GENERATING A SENSE OF BELONGING, WHICH IS CRITICAL TO SOCIAL AND EMOTIONAL DEVELOPMENT.

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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 $939,872

Program Service Revenue $0

Investment Income $14,858

Other Revenue $-21,686

TOTAL REVENUE $933,044

Expense Breakdown

Grants Paid $22,428

Salaries & Benefits $215,897

Fundraising Expenses $60,046

Program Expenses $333,778

Other Expenses $342,774

TOTAL EXPENSES $581,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$933,044	$242,888	+2.8%
Expenses	$581,099	$67,632	+7.6%
Net Income	$351,945	$175,256	+1.0%

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

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

$71,154

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEROME DILLARD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD TASKER	TREASURER	1.00	Officer Director	$0	$0	$0
RHONDA WASHINGTON	PROGRAM DIRECTOR/DIRECTOR	40.00	Director	$0	$0	$0
ASHIANTII COLLIER-SLATON	DIRECTOR	1.00	Director	$60,000	$0	$60,000
JEFF ZISSER	DIRECTOR	1.00	Director	$0	$0	$0
COREY MARIONNEAUX	PRESIDENT	40.00	Officer	$71,154	$0	$71,154

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	$933,044	$581,099	$1,614,011	$351,945
2022	$242,888	$67,632	$175,256	$175,256
2022	$242,927	$79,605	$163,322	$163,322

BLACK MEN COALITION FOUNDATION