CONGRESSIONAL BLACK CAUCUS FOUNDATION INC (EIN 521160561) - 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

1976

Legal Domicile

Principal Officer

PAUL DUMARS

Phone

2022632800

Tax Period

2024-01-01 to 2024-12-31

CONGRESSIONAL BLACK CAUCUS FOUNDATION INC, founded in 1976, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $31.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 27% operating margin.

Mission

TO ADVANCE THE BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY, & EDUCATING THE PUBLIC.

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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 $16,199,651

Program Service Revenue $8,496,124

Investment Income $67,145

Other Revenue $6,545,326

TOTAL REVENUE $31,308,246

Expense Breakdown

Grants Paid $4,529,116

Salaries & Benefits $6,224,103

Fundraising Expenses $7,414,364

Program Expenses $11,950,263

Other Expenses $12,150,711

TOTAL EXPENSES $22,903,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,308,246	$22,996,396	+0.4%
Expenses	$22,903,930	$21,046,186	+0.1%
Net Income	$8,404,316	$1,950,210	+3.3%

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

250

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

$786,000

Total Directors

$1,375,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REP TERRI SEWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHAKA BURGESS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALTEHIA JACKSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARKUS GREEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAMELA G ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
REP COLIN ALLRED	DIRECTOR	1.00	Director	$0	$0	$0
CHLOSE BARZEY	DIRECTOR	1.00	Director	$0	$0	$0
DALE BURNETT	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE BRUNSON-WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
REP TROY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
LADAVIA DRAE	DIRECTOR	1.00	Director	$0	$0	$0
REP DWIGHT EVANS	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA D EVERHART	DIRECTOR	1.00	Director	$0	$0	$0
FRED HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
QUITA HIGHSMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRODERICK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE L JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
REP ROBIN KELLY	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS MASON	DIRECTOR	1.00	Director	$0	$0	$0
LUCY MCBATH	DIRECTOR	1.00	Director	$0	$0	$0
FREDERICA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
REP STACEY PLASKETT	DIRECTOR	1.00	Director	$0	$0	$0
LISA OSBORNE ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DONTAI SMALLS	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
GLENN IVEY	DIRECTOR	1.00	Director	$0	$0	$0
ALTEHIA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSE TYSON	DIRECTOR	1.00	Director	$0	$0	$0
RONDU VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
ISSAC FORDJOUR	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HORSFORD	DIRECTOR	1.00	Director	$0	$0	$0
KENDRICK MEEK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MASON	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA HALE	DIRECTOR	1.00	Director	$0	$0	$0
MARTY RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY PLASKETT	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE AUSTIN-HILLERY	PCEO	1.00	Director	$331,000	$0	$331,000
PAUL DUMARS	CFO	1.00	Director	$258,000	$0	$258,000
YOLANDA RAINE	VP OF MARKETING	40.00	Officer Director	$179,000	$0	$179,000
DONNA FISHER LEWIS	VP OF DEVELOPMENT	40.00	Officer Director	$253,000	$0	$253,000
RENATA ALLEN	DIRECTOR	40.00	Officer Director	$173,000	$0	$173,000
JONATHAN COX	DIRECTOR	40.00	Officer Director	$181,000	$0	$181,000

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	$31,308,246	$22,903,930	$31,543,988	$8,404,316
2023	$22,996,396	$21,046,186	$40,996,513	$1,950,210
2022	$18,491,050	$17,069,026	$31,530,879	$1,422,024
2021	$16,990,320	$10,947,648	$27,522,852	$6,042,672
2020	$9,862,952	$4,840,407	$14,722,892	$5,022,545
2019	$6,609,257	$7,637,404	$8,610,640	$-1,028,147
2019	$6,811,221	$7,646,827	$8,782,484	$-835,606
2018	$7,690,095	$7,350,127	$9,477,324	$339,968

CONGRESSIONAL BLACK CAUCUS FOUNDATION INC