NATIONAL COALITION BUILDING INSTIT… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

SUE PARRIS

Phone

2406382813

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COALITION BUILDING INSTITUTE, founded in 1984, is a small nonprofit that reported $390K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $369K left a modest 6% surplus.

Mission

TO ELIMINATE RACISM AND OTHER FORMS OF OPPRESSION.

Program Service Accomplishments

Program 1

Expenses: $99,208 Revenue: $127,638

CAMPUS TRAINING:CONDUCTED DIVERSITY WORKSHOPS ON HUNDREDS OF COLLEGE AND UNIVERSITY CAMPUSES. THE CAMPUS DIVERSITY WORKSHOPS HAVE PROVEN EFFECTIVE AND, IN MANY CASES, LED TO THE ESTABLISHMENT OF...

CAMPUS TRAINING:CONDUCTED DIVERSITY WORKSHOPS ON HUNDREDS OF COLLEGE AND UNIVERSITY CAMPUSES. THE CAMPUS DIVERSITY WORKSHOPS HAVE PROVEN EFFECTIVE AND, IN MANY CASES, LED TO THE ESTABLISHMENT OF CAMPUS AFFILIATES. CURRENTLY, THE NATIONAL COALITION BUILDING INSTITUTE (NCBI) HAS ACTIVE AFFILIATES AT SCORES OF COLLEGES AND UNIVERSITIES, MOSTLY IN THE UNITED STATES. CAMPUS AFFILIATES OFFER YEAR-ROUND LEADERSHIP WORKSHOPS THAT CREATE A MORE INCLUSIVE CAMPUS ENVIRONMENT AND MAY INTERVENE WHEN CONFLICTS ARISE, EITHER BETWEEN CAMPUS GROUPS OR BETWEEN THE CAMPUS AND THE SURROUNDING COMMUNITY. NCBI'S SUCCESS ON COLLEGE AND UNIVERSITY CAMPUSES HAS EARNED THE ORGANIZATION RECOGNITION BY THE U.S. DEPARTMENT OF EDUCATION AS A "PROMISING PRACTICE".

Program 2

Expenses: $126,094 Revenue: $7,925

CONTRACT TRAINING:PROVIDED WORKSHOPS AND TRAININGS TO A WIDE VARIETY OF ORGANIZATIONS, FROM LOCAL NON-PROFITS TO MULTINATIONAL CORPORATIONS. MANY OF THESE ORGANIZATIONS HAVE INSTITUTIONALIZED THE...

CONTRACT TRAINING:PROVIDED WORKSHOPS AND TRAININGS TO A WIDE VARIETY OF ORGANIZATIONS, FROM LOCAL NON-PROFITS TO MULTINATIONAL CORPORATIONS. MANY OF THESE ORGANIZATIONS HAVE INSTITUTIONALIZED THE BENEFITS OF NATIONAL COALITION BUILDING INSTITUTE'S (NCBI) METHODOLOGY AND PROGRAMS BY CREATING IN-HOUSE TEAMS OF NCBI TRAINED EMPLOYEE LEADERS. NCBI'S WORKSHOPS HAVE PROVED EFFECTIVE FOR ORGANIZATIONS THROUGH IMPROVEMENT IN PRODUCTIVITY, CREATING A MORE INCLUSIVE ORGANIZATIONAL CULTURE, AND RESULTING IN A MORE TIMELY RESPONSE TO CONFLICT AND OTHER WORKPLACE CHALLENGES.

Program 3

Expenses: $83,392 Revenue: $85,489

INSTITUTES - FOR TRAINING THE TRAINERS WHO WILL BE LEADING WORKSHOPS CHAPTER FEES - ROYALTIES, ETC, RELATING TO PROGRAMS.

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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 $169,435

Program Service Revenue $221,052

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,942

Fundraising Expenses $1,873

Program Expenses $308,694

Other Expenses $57,748

TOTAL EXPENSES $368,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,487	$585,286	-0.3%
Expenses	$368,690	$458,540	-0.2%
Net Income	$21,797	$126,746	-0.8%

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

$74,618

Total Directors

$204,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE SHABAZZ	DIRECTOR	1.00	Director	$102,900	$0	$102,900
CHERIE BROWN	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,418	$0	$71,418
IDELLA GLENN	DIRECTOR	1.00	Director	$4,720	$0	$4,720
STEPHANIE LOW	DIRECTOR	1.00	Director	$12,996	$0	$12,996
IRA BAUMGARTEN	DIRECTOR	1.00	Director	$2,200	$0	$2,200
GUILLERMO LOPEZ JR	DIRECTOR	1.00	Director	$7,200	$0	$7,200
PHYLLIS ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PARRIS	PRESIDENT	1.00	Officer Director	$3,200	$0	$3,200
ANDI GEU	DIRECTOR	1.00	Director	$0	$0	$0
LORI IDETA	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH TERRY-HAYS	VICE PRESIDENT	1.00	Officer 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	$390,487	$368,690	$566,971	$21,797
2022	$585,286	$458,540	$549,794	$126,746
2021	$534,329	$418,244	$419,793	$116,085
2020	$460,169	$358,801	$307,097	$101,368
2019	$502,837	$468,901	$204,191	$33,936
2018	$398,813	$367,649	$167,328	$31,164

NATIONAL COALITION BUILDING INSTITUTE