BLACK THEATRE COALITION INC (EIN 851917024) - 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

Timothy Oliver Reid

Phone

9178811020

Tax Period

2024-01-01 to 2024-12-31

BLACK THEATRE COALITION INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 22% operating margin.

Mission

Our vision is to reshape the working ecosystem for those who have been historically marginalized by removing barriers to access and opportunity for the next generation of talent.

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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 $689,004

Program Service Revenue $94,043

Investment Income $23

Other Revenue $90

TOTAL REVENUE $783,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,620

Fundraising Expenses $103,397

Program Expenses $441,742

Other Expenses $252,065

TOTAL EXPENSES $611,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,160	$590,920	+0.3%
Expenses	$611,685	$804,043	-0.2%
Net Income	$171,475	$-213,123	-1.8%

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

$231,000

Total Directors

$231,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Oliver Reid	President	40.00	Officer Director	$143,000	$0	$143,000
Warren Adams	Vice President	24.00	Officer Director	$88,000	$0	$88,000
Reggie Van Lee	Treasurer	5.00	Officer Director	$0	$0	$0
Naila McKenzie	Member	2.00	Director	$0	$0	$0
Aaliytha Stevens	Member	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	$783,160	$611,685	$643,917	$171,475
2023	$590,920	$804,043	$334,472	$-213,123
2022	$920,425	$1,068,536	$545,698	$-148,111
2021	$932,543	$318,764	$693,809	$613,779
2020	$96,788	$16,758	$80,030	$80,030

BLACK THEATRE COALITION INC