THE BLACKHOUSE FOUNDATION (EIN 263530135) - 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

2009

Legal Domicile

Principal Officer

BRICKSON DIAMOND

Phone

3103068897

Tax Period

2023-07-01 to 2024-06-30

THE BLACKHOUSE FOUNDATION, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $808K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO BUILD CONNECTION, CAPACITY, AND COALITION FOR THE BLACK MEDIA ECOSYSTEM AND TO CONSTANTLY REIMAGINE AND INNOVATE IN A WAY THAT PERPETUALLY PUSHES THE APEX OF BLACK CULTURE. OUR VISION IS TO ELEVATE AND PROTECT BLACK NARRATIVES IN ALL SPACES, IN ALL WAYS, AND ACROSS ALL PLATFORMS SO THAT BLACK CULTURE CAN THRIVE, AND BLACK VOICES CAN FLOURISH.

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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 $455,661

Program Service Revenue $352,241

Investment Income $181

Other Revenue $0

TOTAL REVENUE $808,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,389

Fundraising Expenses $0

Program Expenses $70,472

Other Expenses $551,752

TOTAL EXPENSES $821,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$808,083	$455,382	+0.8%
Expenses	$821,141	$698,061	+0.2%
Net Income	$-13,058	$-242,679	-0.9%

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

N/A

Employees

N/A

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
BRICKSON DIAMOND	CHAIRMAN	5.00	Officer	$0	$0	$0
PAULINE FISCHER	TREASURER	2.00	Officer	$0	$0	$0
CAROL ANN SHINE	SECRETARY	2.00	Officer	$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	$808,083	$821,141	$101,874	$-13,058
2023	$455,382	$698,061	$114,719	$-242,679
2022	$383,114	$587,805	$357,438	$-204,691
2021	$720,811	$268,930	$562,129	$451,881
2020	$399,573	$367,345	$110,248	$32,228
2019	$404,951	$401,210	$78,020	$3,741

THE BLACKHOUSE FOUNDATION