National Black Sisters Conference (EIN 251197421) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

SR Addie Lorraine Walker

Phone

3013322021

Tax Period

2023-07-01 to 2024-06-30

National Black Sisters Conference, founded in 1968, is a small nonprofit in the Religion sector that reported $268K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 24% operating margin.

Mission

Catholic organization inclusive of vowed black, catholic women, who act on issues that impact, social, educational, economic and religious milieu of the USA and the world.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250,754

Program Service Revenue $15,525

Investment Income $0

Other Revenue $1,409

TOTAL REVENUE $267,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,974

Fundraising Expenses $0

Program Expenses $185,558

Other Expenses $136,625

TOTAL EXPENSES $202,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,688	$205,263	+0.3%
Expenses	$202,599	$278,481	-0.3%
Net Income	$65,089	$-73,218	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr Addie Lorraine Walker	President	2.00	Officer Director	$0	$0	$0
Sr Melinda Pellerin	Vice President	2.00	Officer Director	$0	$0	$0
Sr Chala Marie Hill	Treasurer	2.00	Officer Director	$0	$0	$0
Sr Nicole Trahan	Secretary	2.00	Officer Director	$0	$0	$0
Sandra Coles-Bell	Executive Dir.	40.00	Officer Director	$0	$0	$0
Sr LaKesha Church	Director	2.00	Director	$0	$0	$0
Sr Roberta Fulton	Director	2.00	Director	$0	$0	$0
Sr Gwynette Proctor	Director	2.00	Director	$0	$0	$0
Sr Patricia Ralph	Director	2.00	Director	$0	$0	$0
Sr Callista Robinson	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
2024	$267,688	$202,599	$665,051	$65,089
2023	$205,263	$278,481	$265,938	$-73,218

National Black Sisters Conference