Young Black Leadership Alliance

EIN: 262984776 501(c)(3) Youth Development

Charlotte, NC

Total Revenue
$1,847,382
Total Expenses
$2,045,571
Total Assets
$951,909
Net Assets
$866,693
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $1,510,897 Revenue: $1,171,052

Ambassador Program :The Ambassador program is YBLA's leadership development, education, and community service program. We have about 200 students from high school, college and young professionals in...

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Ambassador Program :The Ambassador program is YBLA's leadership development, education, and community service program. We have about 200 students from high school, college and young professionals in this program.

Program 2
Expenses: $156,728 Revenue: $98,350

The Black Talent Pipeline program provides professional development, networking, opportunities to increase social capital and serve abroad

Program 3
Expenses: $65,763 Revenue: $31,383

The YBLA YoPro Program is created for young Black professionals (21-35 years), cultivating professional growth, wealth building, social connections, and community service.

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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%)

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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

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Governance

Voting Members
13
Independent Members
13
Employees
14
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
4
$174,962
Total Directors
14
$174,962
Key Employees
0
$0
Highest Compensated
0
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
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