Young Black Leadership Alliance (EIN 262984776) - 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

2008

Legal Domicile

Principal Officer

John Martin

Tax Period

2023-07-01 to 2024-06-30

Young Black Leadership Alliance, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

Young Black Leadership Alliance's mission is to develop the next generation of leaders that will have a positive impact on the world now and in the future.

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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 $1,322,152

Program Service Revenue $568,494

Investment Income $0

Other Revenue $-43,264

TOTAL REVENUE $1,847,382

Expense Breakdown

Grants Paid $88,095

Salaries & Benefits $875,503

Fundraising Expenses $26,139

Program Expenses $1,733,388

Other Expenses $1,081,973

TOTAL EXPENSES $2,045,571

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,847,382	$1,522,175	+0.2%
Expenses	$2,045,571	$1,906,603	+0.1%
Net Income	$-198,189	$-384,428	-0.5%

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

150

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

$174,962

Total Directors

$174,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Martin	Co-Founder/CEO	60.00	Officer Director	$170,904	$4,058	$174,962
Anne Essaye	Chair	0.00	Officer Director	$0	$0	$0
Amy Dunbar	Director	0.00	Director	$0	$0	$0
Ena Eruotor	Treasurer	0.00	Officer Director	$0	$0	$0
Mary Frazier	Director	0.00	Director	$0	$0	$0
Rob Harrington	Director	0.00	Director	$0	$0	$0
Shawn Kimble	Director	0.00	Director	$0	$0	$0
Angela Konkle	Gover. Chair	0.00	Officer Director	$0	$0	$0
Harold Lowe	Director	0.00	Director	$0	$0	$0
Valarie Udeh	Director	0.00	Director	$0	$0	$0
Tammy Jones	Director	0.00	Director	$0	$0	$0
Bonnie Titone	Director	0.00	Director	$0	$0	$0
Ashley Varnado	Director	0.00	Director	$0	$0	$0
Dimples Williamson	Director	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
2025	No data	No data	No data	No data
2024	$1,847,382	$2,045,571	$951,909	$-198,189
2023	$1,522,175	$1,906,603	$1,146,705	$-384,428
2022	$1,671,717	$1,252,191	$1,523,956	$419,526
2021	$1,298,557	$925,852	$1,053,615	$372,705
2020	$1,083,104	$1,030,872	$457,183	$52,232
2019	$1,050,756	$995,096	$296,274	$55,660

Young Black Leadership Alliance