Fearless Dialogues Inc (EIN 471853840) - 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

Gregory Ellison II

Phone

4049135882

Tax Period

2024-01-01 to 2024-12-31

Fearless Dialogues Inc, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $578K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $834K exceeded revenue, resulting in a 44% operating deficit.

Mission

We hope to interrupt cycles of marginalization, and to foster strong communities for the common good, by creating spaces for unlikely partners to engage in transformative conversations that change the way people see themselves and the world in which they live.

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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 (2024)

Revenue Breakdown

Contributions & Grants $177,883

Program Service Revenue $399,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $577,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,904

Fundraising Expenses $46,433

Program Expenses $704,054

Other Expenses $342,332

TOTAL EXPENSES $834,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,683	$1,113,230	-0.5%
Expenses	$834,236	$948,202	-0.1%
Net Income	$-256,553	$165,028	-2.6%

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

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

$311,600

Total Directors

$160,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Ellison II	President	40.00	Officer Director	$160,700	$0	$160,700
Kenya Hansford Davis	Member	1.00	Director	$0	$0	$0
Antoinette Ellison	Secretary	1.00	Officer Director	$0	$0	$0
Milton H Jones	Member	1.00	Director	$0	$0	$0
Nekia Hackworth	Member	1.00	Director	$0	$0	$0
John Majors	Member	1.00	Director	$0	$0	$0
Luther E Smith Jr	Member	1.00	Director	$0	$0	$0
Theodore Florence	CFO/COO	40.00	Officer	$150,900	$0	$150,900

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	$577,683	$834,236	$361,340	$-256,553
2023	$1,113,230	$948,202	$465,334	$165,028
2022	$851,225	$811,024	$459,436	$40,201
2021	$669,057	$584,136	$288,280	$84,921
2020	$497,831	$340,566	$227,893	$157,265

Fearless Dialogues Inc