COUNCIL OF AFFILIATED NEGRO ORGANIZATION

EIN: 952490350 501(c)(3) Education

SANTA ANA, CA

Total Revenue
$1,526,994
Total Expenses
$952,484
Total Assets
$1,126,197
Net Assets
$915,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
WELLINGTON BENNETT
Phone
7148354110
Tax Period
2024-07-01 to 2025-06-30

COUNCIL OF AFFILIATED NEGRO ORGANIZATION, founded in 1968, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $575K, a strong 38% operating margin.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS FOR THE CARE OF PRESCHOOL CHILDREN OUTSIDE THEIR HOMES. THE AGENCY ALSO ADMINISTERS A CHILD CARE FOOD PROGRAM TO SUPPLEMENT STUDENT NUTRITION AND WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $872,648

THE ORGANIZATION OPERATED THE CALIFORNIA STATE PRESCHOOL PROGRAM. TOTAL NUMBER OF STUDENTS SERVED FOR THE YEAR WAS APPROXIMATELY 100. TOTAL DAYS OF ENROLLMENTAND ATTENDANCE WAS 18,000.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,491,021
Investment Income $0
Other Revenue $35,973
TOTAL REVENUE $1,526,994

Expense Breakdown

Grants Paid $0
Salaries & Benefits $477,349
Fundraising Expenses $0
Program Expenses $872,648
Other Expenses $475,135
TOTAL EXPENSES $952,484

Year-over-Year Comparison

2024 2023 Change
Revenue $1,526,994 $1,027,673 +0.5%
Expenses $952,484 $846,207 +0.1%
Net Income $574,510 $181,466 +2.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
12
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
1
$98,947
Total Directors
6
$98,947
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUBY M PORTER Executive Dir. 40.00
Officer Director
$98,947 $0 $98,947
KIMBERLY SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
WELLINGTON BENNETT Chairman 2.00
Director
$0 $0 $0
CALVIN MARSHALL Treasurer 3.00
Director
$0 $0 $0
BILL DAVIS Director 2.00
Director
$0 $0 $0
MATTIE WHITE Director 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
2025 $1,526,994 $952,484 $1,126,197 $574,510
2024 $1,027,673 $846,207 $1,208,495 $181,466
2023 $1,092,348 $750,227 $1,197,599 $342,121
2022 $977,465 $717,484 $338,727 $259,981
2021 $833,450 $549,360 $102,580 $284,090
2020 $627,803 $741,092 $38,448 $-113,289
2019 $692,701 $727,690 $39,837 $-34,989
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