THE BALLARD HOUSE PROJECT INC (EIN 453971768) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2011

Legal Domicile

Principal Officer

MAJELLA HAMILTON

Phone

2057312000

Tax Period

2023-01-01 to 2023-12-31

The Ballard House Project Inc, founded in 2011, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $74K in total revenue in fiscal year 2021. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 36% operating margin.

Mission

THE BALLARD HOUSE PROJECT, INC. IS DEDICATED TO PRESERVING AND SHARING THE HISTORY AND CONTRIBUTIONS OF BIRMINGHAMS AFRICAN-AMERICAN COMMUNITY IN THE YEARS LEADING TO AND THROUGH THE BIRMINGHAM CIVIL RIGHTS MOVEMENT

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $142,515

Investment Income $0

Other Revenue $0

TOTAL REVENUE $142,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $109,191

Other Expenses $91,191

TOTAL EXPENSES $109,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,515	$38,495	+2.7%
Expenses	$109,191	$84,831	+0.3%
Net Income	$33,324	$-46,336	-1.7%

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

$18,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAJELLA C HAMIILTON	EXECUTIVE DIRECTOR	030.00	Key Emp	$18,000	$0	$18,000
CAROL CLARK	DIRECTOR	N/A	Director	$0	$0	$0
AL FOLCHER	DIRECTOR	N/A	Director	$0	$0	$0
CLAUDE F JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ARRINGTON JR	DIRECTOR	N/A	Director	$0	$0	$0
W YVONNE HAMILTON	DIRECTOR	N/A	Director	$0	$0	$0
ODESSA WOOLFOLK	DIRECTOR	N/A	Director	$0	$0	$0
ROSS GARDNER MD	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET JONES	DIRECTOR	N/A	Director	$0	$0	$0
HERSCHELL L HAMILTON	DIRECTOR	N/A	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
2023	$142,515	$109,191	$612,171	$33,324
2022	$38,495	$84,831	$578,847	$-46,336
2021	$73,805	$46,933	$625,183	$26,872

THE BALLARD HOUSE PROJECT INC