NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC ATLANTA AFFILIATE (EIN 521697682) - 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

1990

Legal Domicile

Principal Officer

BISA LEWIS

Phone

6789090800

Tax Period

2020-07-01 to 2021-06-30

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC ATLANTA AFFILIATE, founded in 1990, is a small nonprofit that reported $372K in total revenue in fiscal year 2020. Revenue surged 140% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY BASED HUMAN SERVICE ORGANIZATION TO IMPROVE AND PROTECT THE QUALITY OF LIFE OF AFRICANAMERICAN CHILDREN AND THEIR FAMILIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $310,667

Program Service Revenue $60,757

Investment Income $0

Other Revenue $424

TOTAL REVENUE $371,848

Expense Breakdown

Grants Paid $103

Salaries & Benefits $126,431

Fundraising Expenses $0

Program Expenses $323,046

Other Expenses $279,723

TOTAL EXPENSES $406,257

Year-over-Year Comparison

	2020	2019	Change
Revenue	$371,848	$155,087	+1.4%
Expenses	$406,257	$86,510	+3.7%
Net Income	$-34,409	$68,577	-1.5%

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

N/A

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

$115,073

Total Directors

$115,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BISA LEWIS	PRESIDENT	40.00	Officer Director	$110,373	$0	$110,373
TATJYANA ELMORE	TREASURER	20.00	Officer Director	$4,700	$0	$4,700
TIMOTHY HOUSTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAROL DANIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH BRASWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE HILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KEYLA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNE MCDUFFIE	BOARD MEMBER	1.00	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
2021	$371,848	$406,257	$100,640	$-34,409
2019	$67,358	$81,126	$14,677	$-13,768
2018	$49,460	$40,019	$26,696	$9,441

NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC ATLANTA AFFILIATE