Black Phoenix Organizing Collective (EIN 842633423) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

6025701083

Tax Period

2025-01-01 to 2025-12-31

Black Phoenix Organizing Collective, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $558K in total revenue in fiscal year 2025. Expenses of $487K left a modest 13% surplus.

Mission

Black Phoenix Organizing Collective is building a bigger, better, Blacker future in Phoenix, Arizona. We practice cultural organizing among intergenerational Black folks that centers queer and trans people, formerly incarcerated, disabled people, and Muslim immigrants/refugees. BPOC is building Black power through political education and leadership development, policy advocacy and electoral strategies, and creating independent, self-reliant, and generative alternatives to systems of oppression.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $514,029

Program Service Revenue $0

Investment Income $0

Other Revenue $43,710

TOTAL REVENUE $557,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,712

Fundraising Expenses $41,300

Program Expenses $360,088

Other Expenses $151,124

TOTAL EXPENSES $486,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$557,739	$538,441	+0.0%
Expenses	$486,836	$370,378	+0.3%
Net Income	$70,903	$168,063	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$38,462

Total Directors

$38,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Parris Wallace	Chairman	15.00	Officer Director	$38,462	$0	$38,462
Michael Ingram	Vice President	2.00	Officer Director	$0	$0	$0
Ken Chapman	Director	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
2025	$557,739	$486,836	$973,017	$70,903
2024	No data	No data	No data	No data
2023	$410,980	$425,625	$736,860	$-14,645
2022	$502,501	$353,522	$751,434	$148,979
2021	$657,412	$227,869	$600,794	$429,543
2020	$723,223	$580,279	$163,441	$142,944

Black Phoenix Organizing Collective