NATIONAL BLACK CHILD DEVELOPMENT I… - Form 990 Financial Data

🔒

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

2011

Legal Domicile

Principal Officer

Lola Rooney

Phone

2157385757

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 54% operating margin.

Mission

The mission of BCDI - Philadelphia & Vicinity is to improve the quality of life for black children and families, through a focus on education, health and wellness, community mobilization, advocacy and family engagement.

Program Service Accomplishments

Program 1

Expenses: $36,600 Revenue: $3,400

Training of Child Care staff to attain the CDA credential mandated for work in certified, licensed care facilities and/or family child care homes.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $204,458

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,240

Other Expenses $94,961

TOTAL EXPENSES $94,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,458	$137,573	+0.5%
Expenses	$94,961	$80,295	+0.2%
Net Income	$109,497	$57,278	+0.9%

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

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
Lola Rooney	President CEO	10.00	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	$204,458	$94,961	No data	$109,497

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC