AFRICAN AMERICAN COMMUNITY SERVICE AGENCY (EIN 942494728) - 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

1978

Legal Domicile

Principal Officer

MILAN R BALINTON

Phone

4082923157

Tax Period

2023-07-01 to 2024-06-30

AFRICAN AMERICAN COMMUNITY SERVICE AGENCY, founded in 1978, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 4% surplus.

Mission

TO PRESERVE THE DIGNITY AND CULTURE OF A DIVERSE AFRICAN AMERICAN COMMUNITY, AND TO PROVIDE SERVICES THAT PROMOTE THE FULL PARTICIPATION OF ALL IN SANTA CLARA COUNTY AND THE GENERAL SOCIETY.

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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 $3,069,830

Program Service Revenue $0

Investment Income $0

Other Revenue $4,713

TOTAL REVENUE $3,074,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,192,884

Fundraising Expenses $301,210

Program Expenses $1,927,977

Other Expenses $1,735,045

TOTAL EXPENSES $2,961,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,074,543	$3,146,004	0.0%
Expenses	$2,961,732	$3,017,471	0.0%
Net Income	$112,811	$128,533	-0.1%

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

$136,400

Total Directors

$136,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILAN BALINTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$127,731	$8,669	$136,400
DARIC V JACKSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CYNTHIA JOSEPH-MAGEE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
TAMMY SANDERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ERIKA S ALBURY	BOARD MEMBER	2.00	Director	$0	$0	$0
LENNIES GUTIERREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MENZIES	BOARD MEMBER	2.00	Director	$0	$0	$0
JADEN MORGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BABATUNDE ONADELE JR	BOARD MEMBER	2.00	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	$3,074,543	$2,961,732	$812,201	$112,811
2023	$3,146,004	$3,017,471	$598,262	$128,533
2023	$3,010,803	$2,555,922	$1,435,001	$454,881
2022	$2,174,956	$1,942,120	$871,904	$232,836
2021	$2,238,964	$2,012,836	$635,170	$226,128
2020	$1,240,214	$1,092,951	$394,491	$147,263
2019	$702,495	$512,319	$263,681	$190,176
2018	$775,119	$500,111	$374,103	$275,008

AFRICAN AMERICAN COMMUNITY SERVICE AGENCY