BLACK EXECUTIVE CMO ALLIANCE INC (EIN 862760208) - 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

2021

Legal Domicile

Principal Officer

JERRI DEVARD

Phone

9175738105

Tax Period

2025-01-01 to 2025-12-31

BLACK EXECUTIVE CMO ALLIANCE INC, founded in 2021, is a small nonprofit in the Employment sector that reported $635K in total revenue in fiscal year 2025. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 351% operating deficit.

Mission

Our mission is to provide an intimate, trusted, safe space for Black marketing C-Suite executives to share, learn, elevate, and pay it forward in order to create opportunity, access, and equality for the current and next generation of Black marketing leaders.

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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 (2025)

Revenue Breakdown

Contributions & Grants $431,099

Program Service Revenue $0

Investment Income $204,287

Other Revenue $0

TOTAL REVENUE $635,386

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $1,360,488

Fundraising Expenses $69,633

Program Expenses $2,523,556

Other Expenses $1,497,524

TOTAL EXPENSES $2,866,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$635,386	$3,221,334	-0.8%
Expenses	$2,866,012	$4,584,705	-0.4%
Net Income	$-2,230,626	$-1,363,371	+0.6%

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

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

$1,262,015

Total Directors

$1,262,015

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JERRI DEVARD	PRESIDENT	Officer Director	$1,262,015	$0	$1,262,015
GREGORY SMITH	DIRECTOR	Director	$0	$0	$0
BROOKE OZAYDINLI	DIRECTOR	Director	$0	$0	$0
BRENDA LAUDERBACK	DIRECTOR	Director	$0	$0	$0
CANDACE MATTHEWS	DIRECTOR	Director	$0	$0	$0
KERRY CHANDLER	DIRECTOR	Director	$0	$0	$0
LOUISE PENTLAND	DIRECTOR	Director	$0	$0	$0
NATALIE MALASZENKO	DIRECTOR	Director	$0	$0	$0
PAULA PRICE	DIRECTOR	Director	$0	$0	$0
RUTH MARTIN	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
2025	$635,386	$2,866,012	$5,645,145	$-2,230,626
2024	No data	No data	No data	No data
2023	$2,325,234	$3,144,749	$5,263,623	$-819,515
2022	$2,741,065	$3,313,473	$4,042,052	$-572,408
2021	$1,985,000	$1,581,023	$1,913,681	$403,977

BLACK EXECUTIVE CMO ALLIANCE INC