BYP100 Education Fund (EIN 810975889) - 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

2016

Legal Domicile

Principal Officer

Cazembe Jackson

Phone

7739401800

Tax Period

2024-01-01 to 2024-12-31

BYP100 EDUCATION FUND, founded in 2016, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 47% operating deficit.

Mission

BUILDING A NETWORK FOCUSED ON TRANSFORMATIVE LEADERSHIP DEVELOPMENT, DIRECT ACTION ORGANIZING, ADVOCACY, AND POLITICAL EDUCATION USING ADVOCACY, AND POLITICAL EDUCATION USING A BLACK QUEER FEMINIST LENS

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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 $2,106,438

Program Service Revenue $0

Investment Income $289

Other Revenue $0

TOTAL REVENUE $2,106,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,430,115

Fundraising Expenses $235,088

Program Expenses $3,444,868

Other Expenses $2,756,840

TOTAL EXPENSES $4,186,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,106,727	$4,059,859	-0.5%
Expenses	$4,186,955	$2,254,524	+0.9%
Net Income	$-2,080,228	$1,805,335	-2.2%

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

$659,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samantha Daley	MANAGING DIR	40.00	Officer	$230,297	$0	$230,297
Natasha Soto	Programs	40.00		$212,028	$0	$212,028
Noelle Folden-McDowel	Ops Coordinator	40.00	Officer	$205,962	$0	$205,962
Taylor Money-Worthy	Programs	40.00		$157,682	$0	$157,682
D'ATRA JACKSON	NATIONAL DIR	40.00	Officer	$156,814	$0	$156,814
Indigo Wright	Programs	40.00		$132,628	$0	$132,628
Ambria McNeill	Programs	40.00		$100,765	$0	$100,765
Eshe Glover	Co-Director	40.00	Officer	$33,433	$0	$33,433
Johna Strong	Co-Director	40.00	Officer	$33,287	$0	$33,287
Cazembe Jackson	Board Chair	1.00	Officer Director	$0	$0	$0
Eric Washington	Vice President	1.00	Officer Director	$0	$0	$0
Kris Henderson	Treasurer	1.00	Officer Director	$0	$0	$0
Erica Perry	Director	1.00	Officer Director	$0	$0	$0
Shayna Jones Perry	Director	1.00	Director	$0	$0	$0
Serena Sebring	Director	1.00	Director	$0	$0	$0
Charlene Carruthers	Director	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
2024	$2,106,727	$4,186,955	$14,106,788	$-2,080,228
2023	$4,059,859	$2,254,524	$16,183,855	$1,805,335
2022	$2,112,392	$3,138,489	$14,430,072	$-1,026,097
2021	$9,366,294	$3,297,972	$15,472,231	$6,068,322
2020	$8,907,339	$2,007,819	$9,517,678	$6,899,520
2019	$2,337,422	$1,446,594	$2,595,851	$890,828
2018	$1,220,389	$1,788,258	$1,758,609	$-567,869

BYP100 Education Fund