Black Directors Health Equity Agenda Inc

EIN: 861980606 501(c)(3) Health Care

Chicago, IL

Total Revenue
$2,622,782
Total Expenses
$1,356,650
Total Assets
$1,298,674
Net Assets
$1,217,142
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WI
Principal Officer
Deborah Phillips
Phone
4142991622
Tax Period
2024-01-01 to 2024-12-31

Black Directors Health Equity Agenda Inc, founded in 2021, is a small nonprofit in the Health Care sector that reported $661K in total revenue in fiscal year 2021. The organization ran a surplus of $212K, a strong 32% operating margin.

Mission

The BDHEA seeks to use our unique platform to advance work in ways that are likely to result in long-term, sustainable reductions in health disparities. To achieve this, we will: articulate the business case for addressing the health disparities that impact Black people and other communities of color; foster increased collaboration among top health systems to share best practices and synergies,ensure equitable access to care (with a focus, most immediately, on vaccine education and delivery), and address social determinants of health including housing, food insecurity, education and employment, through meaningful, yet practical programs while advocating for policies that can have a long-term, positive impact.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,555,736
Program Service Revenue $7,581
Investment Income $23
Other Revenue $1,059,442
TOTAL REVENUE $2,622,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,814
Fundraising Expenses $135,000
Program Expenses $1,020,918
Other Expenses $1,066,836
TOTAL EXPENSES $1,356,650

Year-over-Year Comparison

2024 2023 Change
Revenue $2,622,782 $884,562 +2.0%
Expenses $1,356,650 $1,169,320 +0.2%
Net Income $1,266,132 $-284,758 -5.4%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
4
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Daniels Board Chair 2.00
Director
$0 $0 $0
Michele Baker Richardson Director 2.00
Director
$0 $0 $0
Dr Regina Benjamin Director 2.00
Director
$0 $0 $0
Gilbert Bland President & CEO 8.00
Director
$0 $0 $0
Michael Robinson Director 2.00
Director
$0 $0 $0
Joe Wilkins Director 2.00
Director
$0 $0 $0
Alfreda Bradley Coar Director 2.00
Director
$0 $0 $0
Caretha Coleman Chairman 8.00
Director
$0 $0 $0
Michele Hooper 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
2024 $2,622,782 $1,356,650 $1,298,674 $1,266,132
2023 $884,562 $1,169,320 $378,584 $-284,758
2022 $720,953 $878,808 $341,685 $-157,855
2021 $2,086,838 $1,880,608 $279,598 $206,230
2021 $661,328 $449,770 $284,926 $211,558
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Black Directors Health Equity Agenda Inc with other nonprofits in Wisconsin and across the country.