National Coalition on Black Civic … - 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

1976

Principal Officer

MELANIE L CAMPBELL

Phone

2026594929

Tax Period

2024-01-01 to 2024-12-31

National Coalition on Black Civic Participation, founded in 1976, is a community nonprofit in the Public & Societal Benefit sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The National Coalition serves as an effective convener, coalition builder and facilitator at the local, state and national levels. We work collaboratively to address the disenfranchisement of underserved communities through institution building, civic engagement and empowerment initiatives including the Unity civic engagement campaigns since 1998, women and girls leadership and empowerment programs, mentoring you, mentoring young men and boys on civic leadership, promoting affordable access to technology and innovation in urban and rural communities; other programs and initiatives.

Program Service Accomplishments

Program 1

Expenses: $3,621,756

Unity civic engagement, mentorship, community engagement, women and girls empowerment programs, campaigns and initiatives

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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 $4,397,778

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,397,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $849,409

Fundraising Expenses $248,178

Program Expenses $3,621,756

Other Expenses $3,782,619

TOTAL EXPENSES $4,632,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,397,778	$3,376,766	+0.3%
Expenses	$4,632,028	$3,390,856	+0.4%
Net Income	$-234,250	$-14,090	+15.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAR MORIAL	Chairman	2.00	Officer Director	$0	$0	$0
D BABINEAUX	Vice President	2.00	Officer Director	$0	$0	$0
DR ELSIE SCOTT	Secretary	2.00	Officer Director	$0	$0	$0
H BRUMSKINE II	Treasurer	2.00	Officer Director	$0	$0	$0
M L CAMPBELL	President	40.00	Officer Director	$0	$0	$0
CORA BARRY	Trustee	2.00	Director	$0	$0	$0
S BENTON	Trustee	2.00	Director	$0	$0	$0
DIALLO BROOKS	Trustee	2.00	Director	$0	$0	$0
CLAYOLA BROWN	Trustee	2.00	Director	$0	$0	$0
LATOSHA BROWN	Trustee	2.00	Director	$0	$0	$0
FELICIA DAVIS	Trustee	2.00	Director	$0	$0	$0
DONNA EPPS	Trustee	2.00	Director	$0	$0	$0
D JACKSON	Trustee	2.00	Director	$0	$0	$0
D JOHNSON	Trustee	2.00	Director	$0	$0	$0
AVIS DEWEEVER	Trustee	2.00	Director	$0	$0	$0
EVERETT KELLEY	Trustee	2.00	Director	$0	$0	$0
TONY LEE	Trustee	2.00	Director	$0	$0	$0
T LOMBARD	Trustee	2.00	Director	$0	$0	$0
E POWELL	Trustee	2.00	Director	$0	$0	$0
B PRINGLE	Trustee	2.00	Director	$0	$0	$0
AL SHARPTON	Trustee	2.00	Director	$0	$0	$0
HASAN SOLOMON	Trustee	2.00	Director	$0	$0	$0
TERRY MELVIN	Trustee	2.00	Director	$0	$0	$0
A WILLIAM	Trustee	2.00	Director	$0	$0	$0
A BAKER	Trustee	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$4,397,778	$4,632,028	$112,230	$-234,250
2023	$3,376,766	$3,390,856	$305,669	$-14,090
2022	$3,411,987	$4,249,738	$302,725	$-837,751
2021	$4,149,277	$651,743	$1,882,336	$3,497,534
2020	$5,534,765	$4,442,477	$1,300,628	$1,092,288
2019	$2,428,753	$2,448,775	$219,554	$-20,022
2018	$1,766,326	$1,752,648	$208,758	$13,678

National Coalition on Black Civic Participation