NATIONAL ASSOCIATION OF THE ADVANCEMENT OF COLORED PEOPLE (EIN 384108034) - 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

2019

Legal Domicile

Principal Officer

DERRICK JOHNSON

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF THE ADVANCEMENT OF COLORED PEOPLE, founded in 2019, is a community nonprofit in the Civil Rights & Advocacy sector that reported $9.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $5.5M, a strong 57% operating margin.

Mission

OUR MISSION TO ACHIEVE EQUITY, POLITICAL RIGHTS AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINIATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS 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 (2023)

Revenue Breakdown

Contributions & Grants $3,624,444

Program Service Revenue $5,153,005

Investment Income $753,154

Other Revenue $54,979

TOTAL REVENUE $9,585,582

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $0

Fundraising Expenses $115,273

Program Expenses $2,571,971

Other Expenses $4,003,240

TOTAL EXPENSES $4,083,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,585,582	$10,411,204	-0.1%
Expenses	$4,083,240	$7,490,632	-0.5%
Net Income	$5,502,342	$2,920,572	+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

Employees

N/A

Volunteers

30000

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

$1,425,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK JOHNSON	PRESIDENT AN	N/A	Officer	$0	$18,241	$859,597
JANETTE MCCARTHY-WALLACE	GENERAL COUN	N/A	Officer	$0	$12,113	$319,095
JUNKO KOBAYASHI	2023 INTERIM	N/A	Officer	$0	$13,987	$247,112
AKOSUA ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR WENDELL ANTHONY	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDRA ASHLEY-WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
OPHELIA AVERITT	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BLEDSOE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BOLLING-WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN BOYKIN-TOWNS	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
ALPHONSO BRAGGS	ASSISTANT SE	2.00	Officer Director	$0	$0	$0
REV DR ROSLYN M BROCK	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR AMOS BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICKA CAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK CALLENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH COTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENYA COX	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDE CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAOUL CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND CURRY	BOARD TRUSTE	1.00	Director	$0	$0	$0
REV THERESA DEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGETTE DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEDRIC DOOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELDER EDWARD DUBOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIA DUKES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR HAZEL DUKES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE EGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOT ESDAILE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GALLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GIA GREENIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GRESHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD HASSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE HUFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEONARD JAMES III	BOARD MEMBER	1.00	Director	$0	$0	$0
HONORABLE FRED BANKS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE TURNER JR	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS KALAHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
FREADA KAPOR KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LAZOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
WILIAM LUCY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MCCLANAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCESCA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KYRA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ADORA OBI NWEZE	BOARD MEMBER	1.00	Director	$0	$0	$0
RABBI JONAH PESNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP DENNIS PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR WAYNE PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNA REAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN RICARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMAR ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MADIE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON RUSSELL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BENARD SIMELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDELL HARRIS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP MARVIN THOMAS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEVANN STEUBEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR GINA STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA SWEET-LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DAVID WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE WHITE	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
ROBIN WILLIAMS	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
2024	No data	No data	No data	No data
2023	$9,585,582	$4,083,240	$40,229,608	$5,502,342
2023	$9,585,582	$4,083,240	$40,229,608	$5,502,342
2022	$10,411,204	$7,490,632	$32,263,944	$2,920,572
2021	$15,559,685	$4,424,429	$34,744,473	$11,135,256
2020	$31,624,331	$11,064,968	$21,026,850	$20,559,363
2020	$31,504,330	$10,488,474	$21,919,880	$21,015,856
2019	$706,079	$2,939,304	$244,938	$-2,233,225

NATIONAL ASSOCIATION OF THE ADVANCEMENT OF COLORED PEOPLE