Black Joy Parade

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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

Elisha Greenwell

Tax Period

2023-01-01 to 2023-12-31

Black Joy Parade, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $603K in total revenue in fiscal year 2023. Expenses of $702K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE THE BLACK COMMUNITY AND ALLIES A LIVE EXPERIENCE THAT CELEBRATES OUR INFLUENCE ON CULTURES PAST, PRESENT AND FUTURE. TO UNITE A DIVERSE COMMUNITY BY CREATING A SPACE TO EXPRESS EACH OF OUR UNIQUE CONTRIBUTIONS TO THE BLACK EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $687,491 Revenue: $602,736

BLACK JOY PARADE - AN ANNUAL PARADE THAT PROVIDED THE BLACK COMMUNITY AND ALLIES A LIVEEXPERIENCE THAT CELEBRATES ITS INFLUENCE ON CULTURES PAST, PRESENT, AND FUTURE. THIS PARADE ISMEANT TO EMPOWER AND INSIRE PEOPLE OF ALL AGES AND BACKGROUNDS. WE CONTINUE TO ASPIRE IN MAKING ASIGNIFICANT IMPACT IN THE COMMUNITY.

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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 $602,736

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $602,736

Expense Breakdown

Grants Paid $13,823

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $687,491

Other Expenses $688,273

TOTAL EXPENSES $702,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$602,736	$616,731	0.0%
Expenses	$702,096	$558,811	+0.3%
Net Income	$-99,360	$57,920	-2.7%

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

N/A

Employees

N/A

Volunteers

250

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	Role	Reportable Comp	Other Comp	Total
Toni Greenwell	Secretary	Officer Director	$0	$0	$0
Sarah Greenwell	Director	Officer Director	$0	$0	$0
Elisha Greenwell	President	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	No data	No data	No data	No data
2023	$602,736	$702,096	$90,888	$-99,360
2022	$616,731	$558,811	$190,217	$57,920
2021	$194,021	$172,417	$142,328	$21,604