Black Environmental Leaders Assoc

🔒

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

Tax Period

2023-01-01 to 2023-12-31

Black Environmental Leaders Assoc, founded in 2020, is a small nonprofit in the Environment sector that reported $604K in total revenue in fiscal year 2023. Expenses of $676K exceeded revenue, resulting in a 12% operating deficit.

Mission

Black Environmental Leaders Association stands as stewards of the natural and built environment through collaboration and partnership, to raise awareness and advocate for environmental and economic justice.

Program Service Accomplishments

Program 1

Expenses: $482,292

Advocate - Operating and programmatic support of environmental and economic jusice educational advocacy, impacting the built and natural environment, to include participation in coalitions and...

Advocate - Operating and programmatic support of environmental and economic jusice educational advocacy, impacting the built and natural environment, to include participation in coalitions and collaberations.

Program 2

Expenses: $101,328

Inform - Elevate Black, Indigenous and People of Color (BIPOC) voices within the enviromental sector

Program 3

Expenses: $55,757

Incubate: Technical assistance and educational programming for BIPOC led community organizations within the environmental sector

🔒

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 $604,453

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $604,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300

Fundraising Expenses $0

Program Expenses $639,377

Other Expenses $675,552

TOTAL EXPENSES $675,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,453	$622,845	0.0%
Expenses	$675,852	$687,925	0.0%
Net Income	$-71,399	$-65,080	+0.1%

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

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
Jocelyn Travis	Board Member	1.00	Director	$0	$0	$0
Mark McClain	Board Member	1.00	Director	$0	$0	$0
David Wilson	Board Member	1.00	Director	$0	$0	$0
Crystal Davis	Board Member	1.00	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	No data	No data	No data	No data
2023	$604,453	$675,852	$349,571	$-71,399
2022	$622,845	$687,925	$374,470	$-65,080
2021	$374,839	$424,647	$415,050	$-49,808