Black Child Development Institute - Atlanta Inc (EIN 851175640) - 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

2020

Legal Domicile

Principal Officer

Tatjyana Elmore

Phone

6789090800

Tax Period

2024-01-01 to 2024-12-31

Black Child Development Institute - Atlanta Inc, founded in 2020, is a small nonprofit in the Youth Development sector that reported $362K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $508K exceeded revenue, resulting in a 40% operating deficit.

Mission

To improve and advance the quality of life for Black children and families in Georgia through education and advocacy

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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 $279,261

Program Service Revenue $82,192

Investment Income $0

Other Revenue $723

TOTAL REVENUE $362,176

Expense Breakdown

Grants Paid $16,131

Salaries & Benefits $132,059

Fundraising Expenses $4,832

Program Expenses $429,752

Other Expenses $359,424

TOTAL EXPENSES $507,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,176	$397,724	-0.1%
Expenses	$507,614	$579,017	-0.1%
Net Income	$-145,438	$-181,293	-0.2%

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BISA LEWIS	Former President	40.00		$45,606	$0	$45,606
TATJYANA ELMORE	President	10.00	Officer	$42,000	$0	$42,000
JANICE M ROBINSON-CELESTE	Member At Large	1.00	Director	$0	$0	$0
CAROLYN TRICOCHE	Member At Large	1.00	Director	$0	$0	$0
NATHAN THOMPSON	Member At Large	1.00	Director	$0	$0	$0
DEBBIE HILLMAN	Board Chair	5.00	Officer	$0	$0	$0
MARGARET MCCALL	Vice Chair	3.00	Officer	$0	$0	$0
BRIGITTE WILLIS	Treasurer	1.00	Officer	$0	$0	$0
BRITTNE MCDUFFIE	Secretary	3.00	Officer	$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	$362,176	$507,614	$179,480	$-145,438
2023	$397,724	$579,017	$397,800	$-181,293
2022	$578,176	$528,873	$502,343	$49,303
2021	$552,504	$157,436	$444,377	$395,068

Black Child Development Institute - Atlanta Inc