ORAL LEE BROWN FOUNDATION (EIN 943115273) - 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

1987

Legal Domicile

Principal Officer

Oral Lee Brown

Phone

5104303041

Tax Period

2023-01-01 to 2023-12-31

ORAL LEE BROWN FOUNDATION, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $355K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $153K, a strong 43% operating margin.

Mission

Education grants & scholarships.

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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 $316,356

Program Service Revenue $0

Investment Income $39,070

Other Revenue $0

TOTAL REVENUE $355,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,611

Fundraising Expenses $43,746

Program Expenses $154,064

Other Expenses $141,874

TOTAL EXPENSES $202,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,426	$542,779	-0.3%
Expenses	$202,485	$118,065	+0.7%
Net Income	$152,941	$424,714	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oral Lee Brown	Founder/CEO	20.00	Officer Director	$0	$0	$0
DENISE MOODY	Secretary	2.00	Officer Director	$0	$0	$0
PHYLLIS OPARA	Executive Dir.	1.00	Officer Director	$0	$0	$0
REV ROY RANDLE	Director	2.00	Director	$0	$0	$0
TERRY FRANKLIN	Treasurer	2.00	Director	$0	$0	$0
DESIREE SHAW	Director	1.00	Director	$0	$0	$0
GERALDINE ASHLEY	Director	1.00	Director	$0	$0	$0
PHILIP PALMER	PARLIAMENTARY	1.00	Director	$0	$0	$0
MARCUS WALKER	Director	1.00	Director	$0	$0	$0
Georgia Osborne	Advisor	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	$355,426	$202,485	$2,537,234	$152,941
2022	$542,779	$118,065	$2,668,251	$424,714
2021	$287,534	$316,972	$2,288,909	$-29,438
2020	$338,901	$218,757	$2,308,998	$120,144
2019	$828,220	$187,409	$2,500,944	$640,811
2019	$610,738	$189,858	$2,199,854	$420,880
2018	$497,672	$142,701	$2,110,596	$354,971
2018	$872,597	$136,716	$2,016,489	$735,881

ORAL LEE BROWN FOUNDATION