SPEAKOUT

EIN: 821207907 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$1,185,691
Total Expenses
$1,059,977
Total Assets
$817,362
Net Assets
$747,036
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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
DC
Principal Officer
Antonio Driver
Phone
8102937828
Tax Period
2025-01-01 to 2025-12-31

SPEAKOUT, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.1M left a modest 11% surplus.

Mission

The mission of Speak Out is to educate support and connect the LGBTQ community of color through social media engagement mentorship personal empowerment and health awareness.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $200,832
Program Service Revenue $0
Investment Income $-241
Other Revenue $985,100
TOTAL REVENUE $1,185,691

Expense Breakdown

Grants Paid $10,158
Salaries & Benefits $684,762
Fundraising Expenses $0
Program Expenses $1,059,977
Other Expenses $365,057
TOTAL EXPENSES $1,059,977

Year-over-Year Comparison

2025 2024 Change
Revenue $1,185,691 $1,217,299 0.0%
Expenses $1,059,977 $954,392 +0.1%
Net Income $125,714 $262,907 -0.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
5
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
4
$112,971
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Antonio Driver CEO 40.00
Key Emp
$65,895 $0 $65,895
Roderick Hayes Treasurer 2.00
Key Emp
$0 $0 $0
Rex Nas Staff 2.00
Key Emp
$47,076 $0 $47,076
Tamar Jones Staff 2.00
Key Emp
$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 $1,185,691 $1,059,977 $817,362 $125,714
2023 $1,414,981 $1,119,630 $1,163,841 $295,351
2023 $1,425,000 No data No data No data
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