THE NATIONAL BLACK TECH ECOSYSTEM … - Form 990 Financial Data

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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

2021

Legal Domicile

Phone

3013644085

Tax Period

2024-01-01 to 2024-12-31

THE NATIONAL BLACK TECH ECOSYSTEM BUILDER ASSOCIAT, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 18% operating margin.

Mission

CONNECT UNDERSERVED COMMUNITIES TO PUBLIC-INTEREST TECH BY ASSESSING ECOSYSTEMS, SECURING RESOURCES, AND SHARING BEST PRACTICES TO BUILD DIGITAL FUTURES.

Program Service Accomplishments

Program 1

Expenses: $136,504

ALIGN HISTORICALLY UNDERSERVED COMMUNITIES WITH PUBLIC INTEREST TECH ORGANIZATIONS AND OPPORTUNITIES WITHIN CITIES LOCALLY, NATIONALLY, AND GLOBALLY. ASSESSING INNOVATION AND TECH ECOSYSTEMS OF...

ALIGN HISTORICALLY UNDERSERVED COMMUNITIES WITH PUBLIC INTEREST TECH ORGANIZATIONS AND OPPORTUNITIES WITHIN CITIES LOCALLY, NATIONALLY, AND GLOBALLY. ASSESSING INNOVATION AND TECH ECOSYSTEMS OF TRADITIONALLY UNDERSERVED COMMUNITIES, DEVELOPING A FUNNEL OF FINANCIAL RESOURCES, AND CREATING SPACES FOR COMMUNITY LEADERS TO SHARE BEST PRACTICES ACROSS CITIES TO BUILD DIGITAL FUTURES.

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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 $799,775

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $799,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $773

Program Expenses $136,504

Other Expenses $656,203

TOTAL EXPENSES $656,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,775	$420,476	+0.9%
Expenses	$656,203	$104,577	+5.3%
Net Income	$143,572	$315,899	-0.5%

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

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

$61,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
FALLON S WILSON	DIRECTOR	Officer	$61,333	$0	$61,333
ANTONIO WILLIAMS	VP OF GOVERNMENT AFFAIRS & ADVOCAC	Director	$0	$0	$0
ELOSIE Alexis	VP Of Development	Director	$0	$0	$0
CAMERA JAMES	INTERIM EXECUTIVE DIRECTOR	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	$799,775	$656,203	$473,605	$143,572
2024	No data	No data	No data	No data
2023	$420,476	$104,577	$330,033	$315,899

THE NATIONAL BLACK TECH ECOSYSTEM BUILDER ASSOCIAT