The Black Organizing Project Inc (EIN 464578588) - 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

2013

Legal Domicile

Principal Officer

Malaika Parker

Phone

5108911219

Tax Period

2023-01-01 to 2023-12-31

The Black Organizing Project Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $467K, a strong 17% operating margin.

Mission

The Black Organizing Project (BOP) is a member-led community organization fighting for racial, social, and economic justice to build Black Sanctuary in our schools and communities.

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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 $2,674,050

Program Service Revenue $1,550

Investment Income $38,968

Other Revenue $0

TOTAL REVENUE $2,714,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,671,111

Fundraising Expenses $251,598

Program Expenses $1,542,968

Other Expenses $576,286

TOTAL EXPENSES $2,247,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,714,568	$2,916,877	-0.1%
Expenses	$2,247,397	$2,056,981	+0.1%
Net Income	$467,171	$859,896	-0.5%

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

$181,547

Total Directors

$181,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malaika Parker	President/ED	32.00	Officer Director	$152,000	$29,547	$181,547
Jessica Black	Black Sanctry Dir.	32.00		$134,367	$28,722	$163,089
Falilah Bilal	Chief of Staff	32.00		$118,060	$19,973	$138,033
Chianda Rawlins	Dir. of Admin.	32.00		$107,967	$29,547	$137,514
Donna Bransford	Chair	2.00	Officer Director	$0	$0	$0
Aaron Rawlins	Sec. & Treas.	2.00	Officer Director	$0	$0	$0
Duron Aldredge	Board Member	2.00	Director	$0	$0	$0
Jakada Imani	Board Member	2.00	Director	$0	$0	$0
Nedra Ginwright	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	No data	No data	No data	No data
2023	$2,714,568	$2,247,397	$7,514,968	$467,171
2022	$2,916,877	$2,056,981	$7,054,762	$859,896
2021	$2,368,787	$1,828,981	$6,139,234	$539,806
2020	$4,306,965	$1,418,472	$5,760,826	$2,888,493
2019	$2,436,217	$1,073,399	$2,702,208	$1,362,818
2018	$778,977	$852,932	$1,353,853	$-73,955

The Black Organizing Project Inc