IMAGINE BLACK FUTURES (EIN 825305527) - 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

2018

Legal Domicile

Principal Officer

JOY ALISE DAVIS

Phone

9717034390

Tax Period

2023-07-01 to 2024-06-30

IMAGINE BLACK FUTURES, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 20% operating margin.

Mission

IMAGINE BLACK FUTURES HELPS PORTLAND'S BLACK COMMUNITY IMAGINE THE ALTERNATIVES WE DESERVE, BUILDS OUR POLITICAL PARTICIPATION AND SUPPORTS LEADERSHIP TO ACHIEVE THOSE ALTERNATIVES.

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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 $1,691,277

Program Service Revenue $0

Investment Income $2,119

Other Revenue $141,791

TOTAL REVENUE $1,835,187

Expense Breakdown

Grants Paid $69,014

Salaries & Benefits $696,427

Fundraising Expenses $86,291

Program Expenses $1,093,309

Other Expenses $707,485

TOTAL EXPENSES $1,472,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,835,187	$1,106,351	+0.7%
Expenses	$1,472,926	$1,181,448	+0.2%
Net Income	$362,261	$-75,097	-5.8%

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

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

$159,307

Total Directors

$159,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY ALISE DAVIS	EXECUTIVE DIRECTOR	36.00	Officer Director	$152,600	$6,707	$159,307
ROSALIE LEE-WASHINGTON	CHAIR	2.00	Officer Director	$0	$0	$0
RACHEL GILMER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JE AMAECHI	TREASURER	2.00	Officer Director	$0	$0	$0
KAYODE DJ AMBUSH BALOGUN	SECRETARY	2.00	Director	$0	$0	$0
MARSHAWNA WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
TAI HARDEN-MOORE JD MBA	BOARD MEMBER	2.00	Director	$0	$0	$0
DANITA HARRIS	DEPUTY DIRECTOR OF MOVEMENT BUILDING	20.00	Highest	$121,251	$12,482	$133,733

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	$1,835,187	$1,472,926	$1,868,669	$362,261
2023	$1,106,351	$1,181,448	$1,601,485	$-75,097
2022	$1,185,910	$869,520	$1,497,338	$316,390
2021	$1,434,253	$770,745	$1,170,402	$663,508
2020	$765,735	$310,802	$476,871	$454,933

IMAGINE BLACK FUTURES