COLOROFCHANGEORG (EIN 204496889) - 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

2006

Legal Domicile

Principal Officer

PORTIA ALLEN-KYLE

Phone

6463953711

Tax Period

2023-07-01 to 2024-06-30

COLOROFCHANGEORG, founded in 2006, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 30% operating margin.

Mission

COLOROFCHANGE.ORG WORKS TO STRENGTHEN THE VOICE OF BLACK AMERICANS AND INCREASE THE LEVEL OF ACCOUNTABILITY AND RESPONSIVENESS OF ELECTED OFFICIALS TO UNDERREPRESENTED BLACK CONSTITUENCIES USING THE INTERNET AS A LOBBYING AND COMMUNICATIONS TOOL.

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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 $6,024,740

Program Service Revenue $30,000

Investment Income $8,361

Other Revenue $59,915

TOTAL REVENUE $6,123,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,724

Fundraising Expenses $153,524

Program Expenses $2,774,997

Other Expenses $2,363,022

TOTAL EXPENSES $4,289,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,123,016	$4,023,965	+0.5%
Expenses	$4,289,746	$11,601,195	-0.6%
Net Income	$1,833,270	$-7,577,230	-1.2%

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

177

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

$533,373

Total Directors

$533,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANA MAYO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA GARZA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA WILLIAMS SIMON	BOARD MEMBER - OUTGOING	2.00	Director	$0	$0	$0
HEATHER MCGHEE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
IAN FULLER	TREASURER	2.00	Officer Director	$0	$0	$0
RASHAD ROBINSON	PRESIDENT	20.00	Officer Director	$511,283	$22,090	$533,373
SAFIYA NOBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH MIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES FIELDS	EXECUTIVE VICE PRESIDENT - OPERATIONS & IMPACT	40.00	Highest	$250,685	$19,835	$270,520
AMITY PAYE	CHIEF COMMUNICATIONS OFFICER	40.00	Highest	$211,699	$20,223	$231,922
NICOLE TAYLOR	CHIEF OPERATING OFFICER	40.00	Highest	$199,742	$19,046	$218,788
PORTIA ALLEN-KYLE	MANAGING DIRECTOR	40.00	Highest	$188,040	$18,631	$206,671
CEDRIC LANG	DEPUTY CHIEF TECHNOLOGY OFFICER	40.00	Highest	$181,276	$43,936	$225,212

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	$6,123,016	$4,289,746	$28,664,371	$1,833,270
2023	$4,023,965	$11,601,195	$24,067,275	$-7,577,230
2021	$19,073,950	$11,480,137	$30,057,054	$7,593,813
2019	$5,018,183	$5,733,120	$6,277,563	$-714,937
2018	$8,173,663	$4,844,367	$6,862,165	$3,329,296

COLOROFCHANGEORG