BLACK YOUTH LEADERSHIP PROJECT (EIN 320036076) - Form 990 Financial Analysis & Trantor Score

🔒

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

2002

Legal Domicile

Principal Officer

LOREEN R PRYOR

Phone

9165137959

Tax Period

2023-07-01 to 2024-06-30

BLACK YOUTH LEADERSHIP PROJECT, founded in 2002, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1000K left a modest 9% surplus.

Mission

EXPOSE BLACK YOUTH TO THE LEGISLATIVE PROCESS. OUR ORIGINAL PROGRAMS ARE DESIGNED TO ENCOURAGE BLACK STUDENTS TO BECOME CIVICALLY ENGAGED BY LEARNING ABOUT CALIFORNIA'S LEGISLATIVE PROCESS AND DEVELOPING COMMUNICATION SKILLS THROUGH SPEECH AND DEBATE. IN ADDITION, OUR PROGRAMS WILL PROVIDE NEW OPPORTUNITIES FOR OUR YOUTH PARTICIPANTS TO DEVELOP ORGANIZATION SKILLS, ENHANCE READING COMPREHENSION/COMPETENCY, MAGNIFY CULTURAL AWARENESS AND IDENTIFY, EXPLORE NEW CAREEER PATHS, AND ENGAGE HEIR PEERS AND COMMUNITIES IN PRODUCTIVE CONVERSATIONS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $756,498

Program Service Revenue $0

Investment Income $28

Other Revenue $338,208

TOTAL REVENUE $1,094,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,596

Fundraising Expenses $0

Program Expenses $999,786

Other Expenses $759,190

TOTAL EXPENSES $999,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,094,734	$727,525	+0.5%
Expenses	$999,786	$735,791	+0.4%
Net Income	$94,948	$-8,266	-12.5%

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

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
LOREEN R PRYOR	PRESIDENT &	5.00	Officer Director	$0	$0	$0
ALPHONSO COSBY	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ELIJAH ORR	TREASURER &	5.00	Officer Director	$0	$0	$0
STEPHEN B WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
DONALD WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRELL HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD BLADWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMIEN BARLING	BOARD MEMBER	1.00	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	$1,094,734	$999,786	$272,129	$94,948
2023	$727,525	$735,791	$181,120	$-8,266
2022	$583,809	$474,449	$185,620	$109,360
2021	$276,512	$239,324	$74,717	$37,188

BLACK YOUTH LEADERSHIP PROJECT