BUSINESS CAPACITY DEVELOPMENT ALLIANCE INC (EIN 834130960) - 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

JANNEH WRIGHT

Phone

2123280138

Tax Period

2024-01-01 to 2024-12-31

BUSINESS CAPACITY DEVELOPMENT ALLIANCE INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $762K, a strong 63% operating margin.

Mission

BCD Alliances goal is to create an consortium of Black-owned businesses dedicated to the development of the Black community. BCD Alliance will empower business leaders to take a place at the table to help increase the resources needed to change our communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,206,787

Program Service Revenue $3,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,210,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,158

Fundraising Expenses $0

Program Expenses $448,411

Other Expenses $268,253

TOTAL EXPENSES $448,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,151	$355,773	+2.4%
Expenses	$448,411	$295,134	+0.5%
Net Income	$761,740	$60,639	+11.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN EMDIN	CHAIR	1.00	Director	$0	$0	$0
JAY SHAH	TREASURER	1.00	Director	$0	$0	$0
XAMAYLA ROSE	SECRETARY	1.00	Director	$0	$0	$0
FARAH BERTHAUD	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER EMDIN	MEMBER	1.00	Director	$0	$0	$0
SHONA HALLEY	MEMBER	1.00	Director	$0	$0	$0
JOSIAH THOMAS	MEMBER	1.00	Director	$0	$0	$0
EBONE BROWN	MEMBER	1.00	Director	$0	$0	$0
PETER YOUNG	MEMBER	1.00	Director	$0	$0	$0
JANNEH WRIGHT	PRESIDENT CEO	10.00	Officer Key Emp	$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	$1,210,151	$448,411	$1,074,984	$761,740
2023	$355,773	$295,134	$258,137	$60,639
2022	$868	$475,914	$196,806	$-475,046
2021	$976,239	$636,457	$1,133,197	$339,782
2020	$1,008,576	$228,710	$1,023,366	$779,866

BUSINESS CAPACITY DEVELOPMENT ALLIANCE INC