BLACK CHILD DEVELOPMENT INSTITUTE … - Form 990 Financial Data

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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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BLACK CHILD DEVELOPMENT INSTITUTE WISCONSIN, founded in 2016, is a small nonprofit in the Human Services sector that reported $419K in total revenue in fiscal year 2023. The organization ran a surplus of $156K, a strong 37% operating margin.

Mission

To improve and advance the lives of black children and families in Southeast Wisconsin.

Program Service Accomplishments

Program 1

Expenses: $23,801 Revenue: $3,300

Give families the tools to improve their lives and the lives of their children. Impacting 300 families or more with this program annually.

Program 2

Expenses: $21,800 Revenue: $0

This program works to reduce infant mortality and advocates for the community.

Program 3

Expenses: $9,987 Revenue: $17,550

Literacy worked in partnership with the Milwaukee Police Department to distribute books and host the Brunch of Books event. Over 500 families are impacted by this program.

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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 $390,479

Program Service Revenue $20,850

Investment Income $0

Other Revenue $7,339

TOTAL REVENUE $418,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,351

Fundraising Expenses $13,171

Program Expenses $62,870

Other Expenses $217,833

TOTAL EXPENSES $262,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,668	N/A	N/A
Expenses	$262,184	N/A	N/A
Net Income	$156,484	N/A	N/A

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

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
Toshiba Adams	Board Director	1.00	Director	$0	$0	$0
Terri Alexander	Board Director	1.00	Director	$0	$0	$0
Eric Andrews	Board Director	1.00	Director	$0	$0	$0
Anthony Caples	Board Director	1.00	Director	$0	$0	$0
Michael Hanrahan	Board Director	1.00	Director	$0	$0	$0
Bria Grant	Board Director	1.00	Director	$0	$0	$0
Lori Lutz	Board Director	1.00	Director	$0	$0	$0
Bailey Murph	Board Director	1.00	Director	$0	$0	$0
Jeffery Roman	Board Director	1.00	Director	$0	$0	$0
Mariah Sklyr	Board Director	1.00	Director	$0	$0	$0
Annette Stokes	Board Director	1.00	Director	$0	$0	$0
Crystasany Turner	Board Director	1.00	Director	$0	$0	$0
Dea Wright	Board Director	1.00	Director	$0	$0	$0
Michele Turner	President	1.00	Officer	$0	$0	$0
Tammy Saffold	Vice President	1.00	Officer	$0	$0	$0
Jendayl Mbalia	Secretary	1.00	Officer	$0	$0	$0
DeAnna Tharpe	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$418,668	$262,184	$230,490	$156,484

BLACK CHILD DEVELOPMENT INSTITUTE WISCONSIN