COLOR OF CHANGEORG EDUCATION FUND (EIN 455569879) - 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

2006

Legal Domicile

Principal Officer

PORTIA ALLEN-KYLE

Phone

6463953711

Tax Period

2023-07-01 to 2024-06-30

COLOR OF CHANGEORG EDUCATION FUND, founded in 2006, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $15.0M in total revenue in fiscal year 2023.

Mission

COLOR OF CHANGE.ORG EDUCATION FUND EXISTS TO EMPOWER OUR MEMBERS - BLACK AMERICANS AND OUR ALLIES TO MAKE DECISION MAKERS MORE RESPONSIVE TO THE CONCERNS OF BLACK AMERICANS AND TO BRING ABOUT POSITIVE SOCIAL CHANGE FOR EVERYONE.

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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 $14,557,576

Program Service Revenue $66,838

Investment Income $281,667

Other Revenue $89,872

TOTAL REVENUE $14,995,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,815,084

Program Expenses $9,092,350

Other Expenses $15,827,416

TOTAL EXPENSES $15,827,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,995,953	$15,608,394	0.0%
Expenses	$15,827,416	$27,573,527	-0.4%
Net Income	$-831,463	$-11,965,133	-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

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

$533,373

Total Directors

$533,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS MCGILL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA BROWN LIERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRE BANKS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
IAN FULLER	TREASURER	2.00	Officer Director	$0	$0	$0
RASHAD ROBINSON	PRESIDENT	20.00	Officer Director	$0	$22,090	$533,373
SARAH WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRICIA ROSE	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE JORDAN	BOARD MEMBER	2.00	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	$14,995,953	$15,827,416	$23,620,795	$-831,463
2023	$15,608,394	$27,573,527	$40,987,893	$-11,965,133
2021	$30,657,918	$17,486,807	$26,478,054	$13,171,111
2019	$14,668,499	$15,424,419	$9,787,101	$-755,920
2018	$11,624,749	$11,896,067	$9,029,430	$-271,318

COLOR OF CHANGEORG EDUCATION FUND