COALITION OF BLACK TRADE UNIONISTS

EIN: 521128179

WASHINGTON, DC

Total Revenue
$1,257,568
Total Expenses
$1,107,330
Total Assets
$337,427
Net Assets
$327,796
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
DC
Principal Officer
REV TERRENCE L MELVIN
Phone
2027783318
Tax Period
2023-01-01 to 2023-12-31

COALITION OF BLACK TRADE UNIONISTS, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

CBTU SEEKS TO ORGANIZE WORKERS, SUPPORT CIVIL RIGHTS INITIATIVES AND IMPROVE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR BLACK WORKERS. CBTU WORKS WITH CIVIC GROUPS TO IMPROVE LIVING AND WORKING CONDITIONS AND TO PROVIDE A VOICE FOR MINORITIES.

Program Service Accomplishments

Program 1

CBTU SEEKS TO ORGANIZE WORKERS, SUPPORT CIVIL RIGHTS INITIATIVES AND IMPROVE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR BLACK WORKERS. CBTU WORKS WITH CIVIC GROUPS TO IMPROVE LIVING AND...

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CBTU SEEKS TO ORGANIZE WORKERS, SUPPORT CIVIL RIGHTS INITIATIVES AND IMPROVE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES FOR BLACK WORKERS. CBTU WORKS WITH CIVIC GROUPS TO IMPROVE LIVING AND WORKING CONDITIONS AND TO PROVIDE A VOICE FOR MINORITIES. ANNUALLY CBTU PUTS ON AN INFORMATIONAL CONVENTION THAT IS OPEN TO MEMBERS AND OTHERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $612,724
Program Service Revenue $508,744
Investment Income $0
Other Revenue $136,100
TOTAL REVENUE $1,257,568

Expense Breakdown

Grants Paid $2,660
Salaries & Benefits $165,388
Fundraising Expenses $0
Other Expenses $939,282
TOTAL EXPENSES $1,107,330

Year-over-Year Comparison

2023 2022 Change
Revenue $1,257,568 $841,422 +0.5%
Expenses $1,107,330 $870,250 +0.3%
Net Income $150,238 $-28,828 -6.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
1
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
7
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDE CUMMINGSJR TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH POWELL TRUSTEE 1.00
Director
$0 $0 $0
YOLANDA MCCLEAN TRUSTEE 1.00
Director
$0 $0 $0
GEORGE GRESHAM TRUSTEE 1.00
Director
$0 $0 $0
KENNETH RIGMAIDEN TRUSTEE 1.00
Director
$0 $0 $0
KEN RILEY TRUSTEE 1.00
Director
$0 $0 $0
DR LORETTA JOHNSON TRUSTEE 1.00
Director
$0 $0 $0
KEITH RICHARDSON TRUSTEE 1.00
Director
$0 $0 $0
REV TERRENCE MELVIN PRESIDENT 5.00
Officer
$0 $0 $0
CLAYOLA BROWN FIRST VICE PRESIDENT 1.00
Officer
$0 $0 $0
LEW MOYE SECOND VICE PRESIDENT 1.00
Officer
$0 $0 $0
ANTHONY HARMON EXECUTIVE VICE PRESIDENT 1.00
Officer
$0 $0 $0
FAITH MORRIS TREASURER 5.00
Officer
$0 $0 $0
MAMIE PRATT CORRESPONDING SECRETARY 1.00
Officer
$0 $0 $0
WAYNE BLANCHARD RECORDING SECRETARY 1.00
Officer
$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 $1,257,568 $1,107,330 $337,427 $150,238
2022 $841,422 $870,250 $200,367 $-28,828
2021 $434,673 $564,383 $213,505 $-129,710
2020 $526,615 $560,182 $378,735 $-33,567
2019 $758,309 $748,657 $386,383 $9,652
2018 $1,272,521 $1,126,694 $310,138 $145,827
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