BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC (EIN 824862489) - 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

CICLEY GAY

Phone

5105091603

Tax Period

2023-07-01 to 2024-06-30

BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $9.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

HEAL THE PAST, RE-IMAGINE THE PRESENT, AND INVEST IN THE FUTURE OF BLACK LIVES

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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 $3,336,252

Program Service Revenue $0

Investment Income $2,236,037

Other Revenue $1,248,084

TOTAL REVENUE $6,820,373

Expense Breakdown

Grants Paid $2,564,962

Salaries & Benefits $467,228

Fundraising Expenses $511,154

Program Expenses $5,192,929

Other Expenses $5,804,012

TOTAL EXPENSES $9,115,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,820,373	$4,684,554	+0.5%
Expenses	$9,115,702	$10,759,094	-0.2%
Net Income	$-2,295,329	$-6,074,540	-0.6%

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

35000

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

$108,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CICLEY GAY	BOARD CHAIR & TREASURER	15.00	Officer Director	$0	$0	$0
SHALOMYAH BOWERS	BOARD SECRETARY	15.00	Officer Director	$0	$0	$0
D'ZHANE PARKER	BOARD MEMBER & SENIOR DIRECTOR	40.00	Director	$100,000	$8,175	$108,175
PAUL CULLORS	HEAD OF SECURITY	50.00	Highest	$200,000	$26,785	$226,785

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	$6,820,373	$9,115,702	$28,426,461	$-2,295,329
2023	$4,684,554	$10,759,094	$28,875,389	$-6,074,540
2022	$8,489,062	$17,048,810	$33,290,886	$-8,559,748
2021	$79,644,823	$37,710,135	$43,689,904	$41,934,688

BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION INC