NATIONAL BLACK CHILD DEVELOPMENT I… - 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

1970

Legal Domicile

Principal Officer

LEAH AUSTIN

Phone

2028332220

Tax Period

2023-11-01 to 2024-10-31

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE, founded in 1970, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 31% operating margin.

Mission

TO IMPROVE AND ADVANCE THE QUALITY OF LIFE FOR BLACK CHILDREN AND FAMILIES THROUGH EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $1,737,126

NATIONAL AFFILIATE NETWORK: THE NATIONAL AFFILIATE NETWORK IS COMPOSED OF CHAPTERS ACROSS THE U.S. THAT NBCDI PARTNERS WITH TO IMPLEMENT PROGRAMS AND INITIATIVES THAT IMPROVE AND ADVANCE THE QUALITY...

Program 2

Expenses: $721,560

POLICY: NBCDI POLICY INITIATIVES ARE DESIGNED TO ADVANCE POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES. THROUGH POLICY INITIATIVES, NBCDI HOSTS BRIEFINGS, FOCUS...

POLICY: NBCDI POLICY INITIATIVES ARE DESIGNED TO ADVANCE POLICIES AND PROGRAMS THAT WILL POSITIVELY IMPACT BLACK CHILDREN AND FAMILIES. THROUGH POLICY INITIATIVES, NBCDI HOSTS BRIEFINGS, FOCUS GROUPS, SEMINARS, CONVENINGS, AND OTHER COMMUNITY ENGAGEMENT EVENTS.

Program 3

Expenses: $496,917 Revenue: $27,155

CONFERENCE AND MEMBERSHIP: NBCDI'S ANNUAL CONFERENCE FOCUSES ON THE PRESSING ISSUES OF THE DAY, LEADERSHIP DEVELOPMENT, CAPACITY BUILDING, BEST PRACTICES, CUTTING EDGE SOLUTIONS, AND RESEARCH THAT...

CONFERENCE AND MEMBERSHIP: NBCDI'S ANNUAL CONFERENCE FOCUSES ON THE PRESSING ISSUES OF THE DAY, LEADERSHIP DEVELOPMENT, CAPACITY BUILDING, BEST PRACTICES, CUTTING EDGE SOLUTIONS, AND RESEARCH THAT IMPACT BLACK CHILDREN AND FAMILIES. IN ADDITION, NBCDI PROVIDES INFORMATION, PUBLICATIONS, AND LEADERSHIP TRAINING TO ITS NATIONAL MEMBERSHIP BASE. MEMBERSHIP BENEFITS INCLUDE REDUCED FEES TO THE ANNUAL NATIONAL CONFERENCE AND DISCOUNTS ON THE PURCHASE OF NBCDI CURRICULA.

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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 $6,070,704

Program Service Revenue $27,155

Investment Income $130,531

Other Revenue $10,378

TOTAL REVENUE $6,238,768

Expense Breakdown

Grants Paid $984,884

Salaries & Benefits $1,449,163

Fundraising Expenses $241,400

Program Expenses $3,168,636

Other Expenses $1,890,317

TOTAL EXPENSES $4,324,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,238,768	$4,806,262	+0.3%
Expenses	$4,324,364	$3,527,736	+0.2%
Net Income	$1,914,404	$1,278,526	+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

$234,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOFI SMITH	CHAIR	10.00	Officer Director	$0	$0	$0
ANGELA WIGGINS	SECRETARY UNTIL DECEMBER 2023	8.00	Officer Director	$0	$0	$0
KEVIN SWEENEY	TREASURER	8.00	Officer Director	$0	$0	$0
BLYTHE KEELER ROBINSON ESQ	VICE CHAIR	8.00	Officer Director	$0	$0	$0
REGINE MOORE DIRECTOR	UNTIL DECEMBER 2023, THEN SECRETARY	8.00	Officer Director	$0	$0	$0
LEE CHRISTIAN PARKER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN JACKSON	DIRECTOR	5.00	Director	$0	$0	$0
KIESHA KING	DIRECTOR	5.00	Director	$0	$0	$0
ONNIE ROGERS PHD	DIRECTOR	5.00	Director	$0	$0	$0
JOAN LOMBARDI	DIRECTOR	5.00	Director	$0	$0	$0
LEOANDRA ROGERS	DIRECTOR	5.00	Director	$0	$0	$0
DAVID HAIMAN	DIRECTOR AS OF DECEMBER 2023	5.00	Director	$0	$0	$0
SHEILA WHITEMAN	DIRECTOR AS OF APRIL 2024	5.00	Director	$0	$0	$0
LEAH AUSTIN	PRESIDENT & CEO	40.00	Officer	$228,546	$5,543	$234,089
LEE JOHNSON III	VICE PRESIDENT OF POLICY	40.00	Highest	$131,231	$5,789	$137,020
ALLYSON JONES VP OF NAT'L	PARTNERSHIP & COMMUNITY MOBILIZATION	40.00	Highest	$129,931	$0	$129,931
SHAUNA KNOX	SENIOR VICE PRESIDENT	40.00	Highest	$115,077	$260	$115,337

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	$6,238,768	$4,324,364	$11,340,064	$1,914,404
2023	$4,806,262	$3,527,736	$9,246,260	$1,278,526
2022	$7,703,883	$3,990,543	$7,363,866	$3,713,340
2021	$4,583,140	$4,190,795	$4,381,019	$392,345
2020	$4,770,719	$2,852,720	$4,633,216	$1,917,999
2019	$1,908,823	$2,626,503	$2,969,872	$-717,680
2018	$2,798,067	$2,268,446	$4,126,759	$529,621

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE