NATIONAL ALLIANCE OF BLACK SCHOOL … - 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

2005

Legal Domicile

Principal Officer

Phyllis Williams

Phone

5025413277

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ALLIANCE OF BLACK SCHOOL EDUCAT, founded in 2005, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 43% operating margin.

Mission

To establish a Coalition of Black Educators and Others directly or indirectly involved in and promote and facilitate the education of all students.

Program Service Accomplishments

Program 1

Expenses: $1,019,224 Revenue: $1,925,062

NABSE National Alliance of Black School Educators has a significant impact on the field of education. It serves as a platform for educators, administrators, and policymakers to come together and...

NABSE National Alliance of Black School Educators has a significant impact on the field of education. It serves as a platform for educators, administrators, and policymakers to come together and discuss important topics related to black school education. The conference provides a space for sharing innovative ideas, best practices, and research findings that can enhance teaching and learning experiences for black students. The annual NABSE conference includes an average of over 2,100 in attendees. The conference attendance includes approximately 160 School Superintendents, over 800 Administrators/Associate Superintendents/Chiefs/Principals and over 1,150 educators.

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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 $169,822

Program Service Revenue $1,925,062

Investment Income $0

Other Revenue $465,580

TOTAL REVENUE $2,560,464

Expense Breakdown

Grants Paid $59,382

Salaries & Benefits $109,583

Fundraising Expenses $0

Program Expenses $1,019,224

Other Expenses $1,282,896

TOTAL EXPENSES $1,451,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,464	$2,230,939	+0.1%
Expenses	$1,451,861	$1,213,929	+0.2%
Net Income	$1,108,603	$1,017,010	+0.1%

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

N/A

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

$109,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Williams	Executive Dir.	40.00	Officer	$109,583	$0	$109,583
Dr Nardos King	Director	15.00	Officer Director	$0	$0	$0
Jamal Robinson	Treasurer	15.00	Officer Director	$0	$0	$0
Thandabantu Maceo	Director	15.00	Director	$0	$0	$0
Shawn J McKay	Director	15.00	Director	$0	$0	$0
Dr Rahesha Amon	Director	0.00	Director	$0	$0	$0
Dr Emma L Marshall Epps	Director	0.00	Director	$0	$0	$0
Rob Robinson	Director	0.00	Director	$0	$0	$0
Dr Patricia A Ackerman	Director	0.00	Director	$0	$0	$0
Dr William Blake	Director	0.00	Director	$0	$0	$0
Dr J R Green	Director	0.00	Director	$0	$0	$0
Dr Rick L Gray	Director	0.00	Director	$0	$0	$0
Linda Martley-Jordan	Director	0.00	Director	$0	$0	$0
Dr Marian Willard	Director	0.00	Director	$0	$0	$0
Shawn Joseph	Director	0.00	Director	$0	$0	$0
Dr LaTonya Goffney	President	0.00	Officer Director	$0	$0	$0
Tai Chapman	Director	0.00	Director	$0	$0	$0
Darlene Upshaw-Tynes	Director	0.00	Director	$0	$0	$0
Dr Diane Hatchett	Director	0.00	Director	$0	$0	$0
Dr Kimberly McLeod	Director	0.00	Director	$0	$0	$0
Dr Zona Jefferson	Director	0.00	Director	$0	$0	$0
Stephanie Alexander-Johnson	Director	0.00	Director	$0	$0	$0
Anthony Harris	Director	0.00	Director	$0	$0	$0
Dr Sylvia Hill	Director	0.00	Director	$0	$0	$0
Statia Paschel	Secretary	0.00	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	$2,560,464	$1,451,861	$2,643,044	$1,108,603
2023	$1,791,511	$1,217,522	$1,642,781	$573,989
2023	$2,230,940	$1,166,563	$2,038,885	$1,064,377
2022	$1,889,226	$1,269,229	$1,173,424	$619,997
2021	$2,642,636	$1,304,929	$181,009	$1,337,707
2020	$448,802	$581,110	$685,100	$-132,308

NATIONAL ALLIANCE OF BLACK SCHOOL EDUCAT