IMAGINE BLACK (EIN 830781079) - 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

5037649019

Tax Period

2023-07-01 to 2024-06-30

IMAGINE BLACK, founded in 2018, is a small nonprofit in the Civil Rights & Advocacy sector that reported $739K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 49% operating margin.

Mission

IMAGINE BLACK HELPS OUR BLACK COMMUNITIES IMAGINE THE ALTERNATIVES WE DESERVE AND BUILD OUR POLITICAL PARTICIPATION AND 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 $746,352

Program Service Revenue $0

Investment Income $656

Other Revenue $-8,140

TOTAL REVENUE $738,868

Expense Breakdown

Grants Paid $4,595

Salaries & Benefits $0

Fundraising Expenses $40,775

Program Expenses $265,152

Other Expenses $374,676

TOTAL EXPENSES $379,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$738,868	$397,859	+0.9%
Expenses	$379,271	$497,352	-0.2%
Net Income	$359,597	$-99,493	-4.6%

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

N/A

Volunteers

200

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	4.00	Officer Director	$0	$6,707	$159,307
STEPHAN HERRERA	CHAIR	5.00	Officer Director	$0	$0	$0
BABATUNDE AZUBUIKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA ALEXANDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMBER STARKS	TREASURER	1.00	Officer Director	$0	$0	$0
BRIGHT ALOZIE	SECRETARY	2.00	Officer Director	$0	$0	$0
NAKISHA NATHAN	SECRETARY	2.00	Officer Director	$0	$0	$0
WALTER ROBINSON II	MEMBER AT LARGE	2.00	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	$738,868	$379,271	$728,297	$359,597
2023	$397,859	$497,352	$487,737	$-99,493
2022	$265,623	$227,158	$370,864	$38,465
2021	$245,468	$142,843	$310,514	$102,625
2020	$207,189	$68,417	$172,730	$138,772

IMAGINE BLACK