THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR INC (EIN 262729057) - 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

OLGA PRICE

Phone

8552673262

Tax Period

2022-07-01 to 2023-06-30

THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR INC, founded in 2006, is a small nonprofit that reported $158K in total revenue in fiscal year 2022. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $773K exceeded revenue, resulting in a 388% operating deficit.

Mission

NATIONAL ORGANIZATION OF EDUCATIONAL PRACTITIONERS SOLEY FOCUSED ON EDUCATIONAL SUCCESS FOR BOYS AND YOUNG MEN OF COLOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $76,401

Program Service Revenue $78,623

Investment Income $3,429

Other Revenue $0

TOTAL REVENUE $158,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,300

Fundraising Expenses $49,069

Program Expenses $479,557

Other Expenses $493,642

TOTAL EXPENSES $772,942

Year-over-Year Comparison

	2022	2021	Change
Revenue	$158,453	$1,882,673	-0.9%
Expenses	$772,942	$777,261	0.0%
Net Income	$-614,489	$1,105,412	-1.6%

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

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

$136,746

Total Directors

$136,746

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GRANT	DIRECTOR	1.00	Director	$0	$0	$0
ANTIONE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
OLGA ACOSTA PRICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCUS SINGLETON	TREASUER	1.00	Officer Director	$0	$0	$0
TERRI WRIGHT	CLERK	1.00	Officer Director	$0	$0	$0
STEVE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
WILL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GREENWALD	DIRECTOR	1.00	Director	$0	$0	$0
LIONEL ALLEN JR	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA OLIVER-DAVILA	DIRECTOR	1.00	Director	$0	$0	$0
RONALD WALKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$130,680	$6,066	$136,746
MELLIE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
VAUGHN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA SPOONER	DIRECTOR OF OPERATIONS	20.00	Highest	$108,301	$1,133	$109,434

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$158,453	$772,942	$1,020,679	$-614,489
2022	$1,882,673	$777,261	$1,776,851	$1,105,412
2021	$1,450,422	$740,418	$924,766	$710,004

THE COALITION OF SCHOOLS EDUCATING BOYS OF COLOR INC