BUILDERS OF COLOR COALITION (EIN 823400740) - 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

2019

Legal Domicile

Principal Officer

DAVE MADAN

Phone

6179811078

Tax Period

2021-01-01 to 2021-12-31

BUILDERS OF COLOR COALITION, founded in 2019, is a small nonprofit that reported $160K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 46% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING CONVENING MINORITY REAL ESTATE PROFESSIONALS FOR THE PURPOSE OF EDUCATION AND NETWORKING AND CONDUCTING SUCH OTHER ACTIVITIES AND PROGRAMS IN SUPPORT OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF MASSACHUSETTS GENERAL LAWS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $153,328

Program Service Revenue $0

Investment Income $0

Other Revenue $6,519

TOTAL REVENUE $159,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,701

Other Expenses $86,310

TOTAL EXPENSES $86,310

Year-over-Year Comparison

	2021	2020	Change
Revenue	$159,847	$130,344	+0.2%
Expenses	$86,310	$35,351	+1.4%
Net Income	$73,537	$94,993	-0.2%

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
DAVE MADAN	PRESIDENT	2.00	Director	$0	$0	$0
ATAKELTI DESTA	TREASURER	2.00	Director	$0	$0	$0
ANNA NORCROSS	CLERK	2.00	Director	$0	$0	$0
RONETTE SLAMIN	DIRECTOR	2.00	Director	$0	$0	$0
SAEED COATES	DIRECTOR	2.00	Officer Director	$0	$0	$0
ATAKELTI DESTA	DIRECTOR	2.00	Officer Director	$0	$0	$0
TAYLOR PEDERSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KENDIN CARR	DIRECTOR	2.00	Officer Director	$0	$0	$0
JONATHAN EDMOND	DIRECTOR	2.00	Director	$0	$0	$0
AARON HORNE	DIRECTOR	2.00	Officer Director	$0	$0	$0
AMARILLYS RODRIGUEZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
DARRYL SETTLES	DIRECTOR	2.00	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
2021	$159,847	$86,310	$188,848	$73,537

BUILDERS OF COLOR COALITION