BIRMINGHAM CIVIL RIGHTS INSTITUTE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

DEJUANA THOMPSON

Phone

2053289696

Tax Period

2022-07-01 to 2023-06-30

BIRMINGHAM CIVIL RIGHTS INSTITUTE, founded in 1992, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

MUSEUM AND EDUCATION INSTITUTE TO ENLIGHTEN EACH GENERATION ABOUT CIVIL AND HUMAN RIGHTS BY EXPLORING OUR COMMON PAST AND WORKING TOGETHER IN THE PRESENT TO BUILD A BETTER FUTURE.

Program Service Accomplishments

Program 1

Expenses: $1,148,648

YOUTH SERVICES THE INSTITUTE IS REGULARLY VISITED BY LOCAL SCHOOL GROUPS AND RESIDENTS FROM THE LOCAL AREA. OVER 12,0000 SCHOOL RESIDENTS FROM ALABAMA VISITED THE INSTITUTE DURING 2019-2020. OVER 300 YOUTH HAVE PARTICIPATED IN THE INSTITUTES AWARD WINNING AFTER SCHOOL PROGRAM, BIRMINGHAM CULTURAL ALLIANCE PARTNERSHIP BCAP.

Program 2

Expenses: $382,883

EXHIBITS THE INSTITUTE IS A PLACE FOR HERITAGE TOURISM AND A CENTER FOR COMMUNITY ENGAGEMENT. THE PERMANENT EXHIBIT HAS BEEN VISITED BY OVER 4 MILLION VISITORS SINCE THE iNSTITUTE OPENED IN 1992. THE INSTITUTE HAS TWO CHANGING EXHIBIT GALLERIES THAT HIGHLIGHT HUMAN RIGHT ISSUES OF THE CURRENT TIME PERIOD. VISITORS HAVE ACCESS TO ALL OF THE GALLERIES DURING THEIR PAID TOURS. OVERALL ATTENDANCE FOR THE INSTITUTE EXCEEDS 140,000 ANNUALLY.

Program 3

Expenses: $133,176

OUTREACH TO PROVIDE FREE EDUCATIONAL PROGRMS TO K-12 STUDENTS THAT INTRODUCE AND EXPLORE THE LESSONS OF THE CIVIL RIGHTS MOVEMENTS. MOST OF BCRIS OUTREACH PROGRAMS WERE HELD AT THE INSTITUTE OR AT...

OUTREACH TO PROVIDE FREE EDUCATIONAL PROGRMS TO K-12 STUDENTS THAT INTRODUCE AND EXPLORE THE LESSONS OF THE CIVIL RIGHTS MOVEMENTS. MOST OF BCRIS OUTREACH PROGRAMS WERE HELD AT THE INSTITUTE OR AT SCHOOLS IN JEFFERSON COUNTY. NEARLY 1,400 YOUTH AND PARENTS HAVE PARTICIPATED IN BCRIS AFTER SCHOOL AND LITERACY PROGRAMS. THIS INCLUDES BOTH ON AND OFF-SITE ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,985,987

Program Service Revenue $765,513

Investment Income $30

Other Revenue $132,068

TOTAL REVENUE $2,883,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,129,709

Fundraising Expenses $337,543

Program Expenses $1,664,707

Other Expenses $2,211,898

TOTAL EXPENSES $3,341,607

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,883,598	$3,401,520	-0.2%
Expenses	$3,341,607	$2,763,510	+0.2%
Net Income	$-458,009	$638,010	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
ISAAC COOPER	PRESIDENT	000.50	Director	$0	$0	$0
CARLOS ALEMAN	BOARD MEMBER	000.50	Director	$0	$0	$0
NYESHA CHEYENNE BLACK	SECRETARY	000.50	Director	$0	$0	$0
WILLIAM H BURGESS III	BOARD MEMBER	000.50	Director	$0	$0	$0
TAMERA COYNE-BEASLEY	BOARD MEMBER	000.50	Director	$0	$0	$0
ROBERT DICKERSON	BOARD MEMBER	000.50	Director	$0	$0	$0
DARYL R GRANT	BOARD MEMBER	000.50	Director	$0	$0	$0
ROSILYN HOUSTON	BOARD MEMBER	000.50	Director	$0	$0	$0
DANNY MARKSTEIN	VICE CHAIR	000.50	Director	$0	$0	$0
ANGELA D MCKENZIE	TREASURER	000.50	Director	$0	$0	$0
JONATHAN PORTER	BOARD MEMBER	000.50	Director	$0	$0	$0
JOHN D SAXON	BOARD MEMBER	000.50	Director	$0	$0	$0
DAVID A THOMAS	BOARD MEMBER	000.50	Director	$0	$0	$0
GWENDOLYN C WEBB	BOARD MEMBER	000.50	Director	$0	$0	$0
ALICE BOWSHER	BOARD MEMBER	000.50	Director	$0	$0	$0
DEONTEE GORDON	BOARD MEMBER	000.50	Director	$0	$0	$0
ANTHONY HOOD	BOARD MEMBER	000.50	Director	$0	$0	$0
NATALIE KELLY	BOARD MEMBER	000.50	Director	$0	$0	$0
ARIAN SIMONE	BOARD MEMBER	000.50	Director	$0	$0	$0
MASHONDA TAYLOR	BOARD MEMBER	000.50	Director	$0	$0	$0
NICK WILLIS	BOARD MEMBER	000.50	Director	$0	$0	$0
DEJUANA THOMAS	PRESIDENT CEO	040.00	Key Emp Highest	$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	$2,883,598	$3,341,607	$1,016,752	$-458,009
2022	$3,401,520	$2,763,510	$1,537,058	$638,010
2021	$2,120,246	$2,389,573	$869,585	$-269,327
2020	$3,426,303	$3,174,396	$790,202	$251,907