BVM CAPACITY BUILDING INSTITUTE INC (EIN 823835203) - 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

Clifford Albright

Phone

4706530003

Tax Period

2023-01-01 to 2023-12-31

BVM CAPACITY BUILDING INSTITUTE INC, founded in 2017, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $20.5M in total revenue in fiscal year 2023. The organization ran a surplus of $3.9M, a strong 19% operating margin.

Mission

Our goal is to increase power in marginalized, predominantly Black communities. Our mission is to provide information, training and resources to help build the capacity of community-based organizations that are working towards social justice.

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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 $20,469,376

Program Service Revenue $0

Investment Income $4,797

Other Revenue $0

TOTAL REVENUE $20,474,173

Expense Breakdown

Grants Paid $5,748,223

Salaries & Benefits $5,640,288

Fundraising Expenses $589,607

Program Expenses $12,609,189

Other Expenses $5,145,043

TOTAL EXPENSES $16,533,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,474,173	$21,444,746	0.0%
Expenses	$16,533,554	$23,717,697	-0.3%
Net Income	$3,940,619	$-2,272,951	-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

Employees

Volunteers

N/A

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

$553,279

Total Directors

Key Employees

$155,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cliff Albright	Co Founder	32	Officer	$168,000	$0	$210,000
LaTosha Brown	Co Founder	32	Officer	$160,000	$0	$200,000
April Albright	National Legal Director	32	Key Emp	$124,000	$0	$155,000
Zenobia Russell	CFO	32	Officer	$114,623	$0	$143,279
Wanda Mosley	Deputy Policy Director	32	Highest	$112,950	$0	$141,188
Alexis Buchanan Thomas	Development Director	32	Highest	$109,757	$0	$137,196
Renee Smith	Director of Operations	32	Highest	$109,757	$0	$137,196
Dean Anthony	Logistics Director	32	Highest	$108,880	$0	$136,100
Rodrick Barge	Data Director	32	Highest	$84,693	$0	$105,866
Danielle Brown	Co National Field Director	32	Highest	$84,693	$0	$105,866
Fenika Miller	Co National Field Director	32	Highest	$84,693	$0	$105,866
Alethea Bonello	Co National Field Director	32	Highest	$84,693	$0	$105,866
Venkayla Haynes	Communications Director	32	Highest	$84,334	$0	$105,417
Tarana Burke	Board Member	1	Director	$0	$0	$0
Baye Adofo Wilson	Board Member	1	Director	$0	$0	$0
Rukia Lumumba	Board Member	1	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	$20,474,173	$16,533,554	$13,937,969	$3,940,619
2022	$21,444,746	$23,717,697	$9,987,333	$-2,272,951
2021	$14,134,191	$11,566,500	$13,219,139	$2,567,691
2020	$22,812,036	$14,790,264	$10,117,341	$8,021,772
2019	$3,458,533	$2,757,734	$2,097,631	$700,799
2018	$2,172,148	$740,455	$1,448,579	$1,431,693

BVM CAPACITY BUILDING INSTITUTE INC