The Black Rose Collective

EIN: 872340153 501(c)(3) Crime & Legal

Auburn, WA

Total Revenue
$305,570
Total Expenses
$302,116
Total Assets
$78,759
Net Assets
$8,454
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
Principal Officer
David Heppard
Phone
2068008272
Tax Period
2024-01-01 to 2024-12-31

The Black Rose Collective, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $306K in total revenue in fiscal year 2024. Revenue surged 6011% from the prior year, signaling strong growth momentum.

Mission

We are a group of dedicated community organizers and support specialists directed by and accountable to our community - Black, Brown, Indigenous, and people of the global majority who are incarcerated, impacted by gun violence, or who face ongoing barriers of the reintegration process after legally liberated from the carceral system.

Program Service Accomplishments

Program 1
Expenses: $194,310 Revenue: $8,000

We are a group of dedicated community organizers and support specialists directed by and accountable to our community - Black, Brown, Indigenous, and people of the global majority who are...

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We are a group of dedicated community organizers and support specialists directed by and accountable to our community - Black, Brown, Indigenous, and people of the global majority who are incarcerated, impacted by gun violence, or who face ongoing barriers of the reintegration process after legally liberated from the carceral system. Our program supports community reintegration, economic empowerment, and social justice through key initiatives. We assist individuals re-entering society after incarceration with housing, employment, and stability, and expand opportunities in Spokane through BRC-SPOKANE. Our partnership with AHANA has helped 45 individuals complete financial literacy training. Youth engagement initiatives, like the PDK Martial Arts grant, foster leadership and discipline. We address digital equity, combat tech trauma, and support housing stability, helping 31 individuals with homeownership opportunities. Additionally, we lead advocacy and training on equity, liberation, and justice reform, strengthening community partnerships and empowering marginalized groups.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,570
Program Service Revenue $8,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $305,570

Expense Breakdown

Grants Paid $29,810
Salaries & Benefits $216,851
Fundraising Expenses $0
Program Expenses $194,310
Other Expenses $55,455
TOTAL EXPENSES $302,116

Year-over-Year Comparison

2024 2023 Change
Revenue $305,570 $5,000 +60.1%
Expenses $302,116 N/A N/A
Net Income $3,454 $5,000 -0.3%
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

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Governance

Voting Members
3
Independent Members
2
Employees
7
Volunteers
6

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
4
$40,587
Total Directors
3
$30,769
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Heppard Secretary 040.00
Officer Director
$30,769 $0 $30,769
Champion Gibson Director of Operations 040.00
Officer
$9,818 $0 $9,818
Edmundo Aguilar Treasurer 002.00
Officer Director
$0 $0 $0
Gerald Labensky President 002.00
Officer 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 $305,570 $302,116 $78,759 $3,454
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