NAACP Eugene-Springfield Branch 1119 (EIN 931305191) - 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

Principal Officer

Demond Hawkins

Phone

5414841119

Tax Period

2024-01-01 to 2024-12-31

NAACP Eugene-Springfield Branch 1119 is a small nonprofit that reported $696K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $627K left a modest 10% surplus.

Mission

THE MISSION OF THE NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP) IS TO ENSURE THE POLITICAL, EDUCATIONAL, SOCIAL AND ECONOMIC EQUALITY OF RIGHTS OF ALL PERSONS AND TO ELIMINATE RACE-BASED DISCRIMINATION

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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 $695,634

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $695,658

Expense Breakdown

Grants Paid $10,046

Salaries & Benefits $328,656

Fundraising Expenses $10,807

Program Expenses $583,573

Other Expenses $288,354

TOTAL EXPENSES $627,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,658	$578,305	+0.2%
Expenses	$627,056	$728,725	-0.1%
Net Income	$68,602	$-150,420	-1.5%

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

Total Directors

$65,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andiel Brown	Managing Dir.	40.00	Director	$65,667	$0	$65,667
Demond Hawkins	President	10.00	Officer Director	$0	$0	$0
Shakelah Hicks	Vice President	10.00	Officer Director	$0	$0	$0
Alexis Griffin	Secretary	10.00	Officer Director	$0	$0	$0
Susan Schroeder	Secretary	10.00	Officer Director	$0	$0	$0
Jonathan Wayne	Health Chair	10.00	Director	$0	$0	$0
Kodjo Wilder	Education Chair	10.00	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	$695,658	$627,056	$159,267	$68,602
2023	$217,087	$276,774	$21,063	$-59,687
2022	$315,785	$345,805	$241,085	$-30,020
2021	$487,567	$512,208	$299,407	$-24,641
2020	$471,742	$299,293	$410,276	$172,449

NAACP Eugene-Springfield Branch 1119