COUNCIL OF AFFILIATED NEGRO ORGANIZATION (EIN 952490350) - 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

1968

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$98,947

Total Directors

$98,947

Key Employees

Highest Compensated

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

COUNCIL OF AFFILIATED NEGRO ORGANIZATION