BLACK LIVES MATTER PHOENIX METRO (EIN 844398090) - 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

2019

Legal Domicile

Phone

6029302923

Tax Period

2023-01-01 to 2023-12-31

BLACK LIVES MATTER PHOENIX METRO, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $631K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $586K left a modest 7% surplus.

Mission

Black Live Matter Phoenix Metro is a Black, Queer, and Femme led organization that centers Black people.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $622,051

Program Service Revenue $0

Investment Income $9,074

Other Revenue $25

TOTAL REVENUE $631,150

Expense Breakdown

Grants Paid $2,482

Salaries & Benefits $429,977

Fundraising Expenses $0

Program Expenses $560,264

Other Expenses $153,889

TOTAL EXPENSES $586,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$631,150	$665,989	-0.1%
Expenses	$586,348	$515,603	+0.1%
Net Income	$44,802	$150,386	-0.7%

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

N/A

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

$107,436

Total Directors

Key Employees

$283,853

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRIAM ARAYA	DEPARTMENT LEAD	15.00	Key Emp	$30,020	$0	$30,020
SARRA TEKOLA	OFFICER	30.00	Officer	$53,718	$0	$53,718
ELSA GEBREYOHANES	OFFICER	30.00	Officer	$53,718	$0	$53,718
HANAN ROBINSON	DEPARTMENT LEAD	20.00	Key Emp	$51,423	$0	$51,423
KEISHA ACTON	DEPARTMENT LEAD	20.00	Key Emp	$56,410	$0	$56,410
RAQUEL HIGGINBOTHAM	DEPARTMENT LEAD	20.00	Key Emp	$48,692	$0	$48,692
PHILLIS TYSON	DEPARTMENT LEAD	10.00	Key Emp	$10,064	$0	$10,064
CHRISTIAN LEE	DEPARTMENT LEAD	20.00	Key Emp	$48,090	$0	$48,090
CAMBRIA DICKERSON	DEPARTMENT LEAD	20.00	Key Emp	$39,154	$0	$39,154

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	No data	No data	No data	No data
2023	$631,150	$586,348	$565,181	$44,802
2021	$428,024	$227,115	$354,020	$200,909
2020	$295,194	$55,109	$240,391	$240,085

BLACK LIVES MATTER PHOENIX METRO