WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS (EIN 821030503) - 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

2017

Legal Domicile

Principal Officer

Martha Lucas

Phone

2064829122

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $211K exceeded revenue, resulting in a 33% operating deficit.

Mission

We support African descent community organizations and individual members in Washington state by sharing resources, building trust to encourage collaboration, and to be an influential voice for the African Diaspora.

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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 (2023)

Revenue Breakdown

Contributions & Grants $158,732

Program Service Revenue $587

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,319

Expense Breakdown

Grants Paid $4,670

Salaries & Benefits $45,600

Fundraising Expenses $1,062

Program Expenses $185,739

Other Expenses $161,025

TOTAL EXPENSES $211,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,319	$229,770	-0.3%
Expenses	$211,295	$214,537	0.0%
Net Income	$-51,976	$15,233	-4.4%

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

$49,450

Total Directors

$4,450

Key Employees

$45,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Lucas	~ Executive Director	40	Officer Key Emp	$45,000	$0	$45,000
Nansare Consolata	~ Board Secretary (vol), & Administrative Support (paid)	5	Officer Director	$4,450	$0	$4,450
Khetiwe Chitewere	~ Board Chair & Interim Treasurer	0.5	Officer Director	$0	$0	$0
Nidia Ntita	Board Vice Chair	0.5	Director	$0	$0	$0
Dr Ella Mcrae	Board Member-at Large	0.5	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	$159,319	$211,295	$33,409	$-51,976
2022	$229,770	$214,537	$86,638	$15,233
2021	$203,007	$208,936	$203,007	$-5,929

WASHINGTON STATE COALITION OF AFRICAN COMMUNITY LEADERS