Black Arts Movement Business District Development (EIN 821475568) - Form 990 Financial Analysis & Trantor Score

🔒

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

2016

Legal Domicile

Principal Officer

Ayodele Nzinga

Phone

5104578999

Tax Period

2024-01-01 to 2024-12-31

Black Arts Movement Business District Development, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $176K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 828% operating deficit.

Mission

To advocate, organize, create, develop, implement, foster, and ensure the thriving of BAMBD, Oakland, CA through vigilant organizing, development of infrastructure, and the creation of mechanisms for stewardship and advocacy.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $63,441

Program Service Revenue $651

Investment Income $391

Other Revenue $111,880

TOTAL REVENUE $176,363

Expense Breakdown

Grants Paid $694,025

Salaries & Benefits $621,200

Fundraising Expenses $25,444

Program Expenses $1,303,515

Other Expenses $321,381

TOTAL EXPENSES $1,636,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,363	$193,004	-0.1%
Expenses	$1,636,606	$982,711	+0.7%
Net Income	$-1,460,243	$-789,707	+0.8%

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

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

$105,500

Total Directors

$105,500

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Ayodele Nzinga	Executive Director	Officer Director	$105,500	$0	$105,500
Thelvin Williams	Board Member	Director	$0	$0	$0
Yavette Holt	Board Member	Director	$0	$0	$0
Lisa Evans	Secretary	Officer Director	$0	$0	$0
Michale Shabaka	Treasurer	Officer 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	$176,363	$1,636,606	$2,277,065	$-1,460,243
2023	$193,004	$982,711	$3,747,164	$-789,707
2022	$4,503,860	$264,937	$4,512,171	$4,238,923
2022	$4,504,210	$249,087	$4,528,021	$4,255,123
2021	$293,301	$30,824	$269,749	$262,477

Black Arts Movement Business District Development