Black Child Development Institute of Greensboro Inc (EIN 561524964) - 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

1979

Legal Domicile

Principal Officer

Karen Thompson

Phone

3362302138

Tax Period

2022-07-01 to 2023-06-30

Black Child Development Institute of Greensboro Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

Educate communities about issues facing children and specifically, African American children. Provide direct services to children and youth as well as serves as an advocate for their concerns in public policy forums.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,135,590

Program Service Revenue $0

Investment Income $441

Other Revenue $500

TOTAL REVENUE $1,136,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,256

Fundraising Expenses $29,760

Program Expenses $1,030,623

Other Expenses $315,249

TOTAL EXPENSES $1,129,505

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,136,531	$901,489	+0.3%
Expenses	$1,129,505	$948,262	+0.2%
Net Income	$7,026	$-46,773	-1.2%

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

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

$94,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Thompson	Executive Director	040.00	Officer	$92,045	$2,520	$94,565
Doral Ward	President	002.00	Officer Director	$0	$0	$0
Kisa Moore	Vice President	001.00	Officer Director	$0	$0	$0
Dana Valdes Brooks	Treasurer	005.00	Officer Director	$0	$0	$0
Julia Gentry	Director	001.00	Director	$0	$0	$0
William Grant Hill Jr	Director	001.00	Director	$0	$0	$0
Marly Lee	Director	001.00	Director	$0	$0	$0
Chasity Newkirk	Director	001.00	Director	$0	$0	$0
Courtney Dabney	Leadership Representative	001.00	Officer Director	$0	$0	$0
LaToya W Brown	Director	001.00	Director	$0	$0	$0
LaShawn Corbett	Director	001.00	Director	$0	$0	$0
Tina Johnson	Director	001.00	Director	$0	$0	$0
Rashawnda Lowery	Director	001.00	Director	$0	$0	$0
Desmond Miller	Director	001.00	Director	$0	$0	$0
Andrea Wright	Director	001.00	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
2024	No data	No data	No data	No data
2023	$1,136,531	$1,129,505	$277,334	$7,026
2022	$901,489	$948,262	$275,934	$-46,773
2021	$934,105	$883,176	$318,465	$50,929
2020	$689,373	$713,893	$249,447	$-24,520
2019	$691,151	$617,373	$258,534	$73,778
2018	$498,653	$505,005	$180,311	$-6,352

Black Child Development Institute of Greensboro Inc