BLACK CONTRACTORS OWNERS & EXECUTIVES INC (EIN 813523782) - 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

Lesheim Kates-Graham

Phone

7086701394

Tax Period

2025-01-01 to 2025-12-31

BLACK CONTRACTORS OWNERS & EXECUTIVES INC, founded in 2016, is a small nonprofit that reported $533K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $610K exceeded revenue, resulting in a 14% operating deficit.

Mission

An organization that is unified and committed to supporting Black Contractors and Industry Professionals through education, mentoring, advocacy, and legislation, resulting in the economic growth and advancement of Black communities in its entirety.

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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 (2025)

Revenue Breakdown

Contributions & Grants $533,315

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,315

Expense Breakdown

Grants Paid $11,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $598,883

TOTAL EXPENSES $609,883

Year-over-Year Comparison

	2025	2024	Change
Revenue	$533,315	$785,003	-0.3%
Expenses	$609,883	$366,090	+0.7%
Net Income	$-76,568	$418,913	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director	40	Highest	$159,947	$0	$159,947
Tim Evans	Board Member	10	Director	$0	$0	$0
Shon Harris	Fonder	0	Director	$0	$0	$0
Jimmy Akintonde	Immediate Past President	10	Director	$0	$0	$0
Cleo Downs	Board Member	10	Director	$0	$0	$0
Shanda MCFadden	Board Member	10	Director	$0	$0	$0
Andre Noel	Board Member	10	Director	$0	$0	$0
Stephen Rich	Board Member	10	Director	$0	$0	$0
Corey Smith	Board Member	10	Director	$0	$0	$0
Vanessa Rhodes	President	20	Officer	$0	$0	$0
Millicent V Brown	Secretary	20	Officer	$0	$0	$0
Zola Stewart	Treasurer	20	Officer	$0	$0	$0
Leshen Kates Graham	Vice President	20	Officer	$0	$0	$0
Rod Young	Vice President	0		$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	$533,315	$609,883	$364,175	$-76,568
2024	$785,003	$366,090	$438,117	$418,913

BLACK CONTRACTORS OWNERS & EXECUTIVES INC