Ella Baker Institute Inc (EIN 873037131) - Form 990 Financial Analysis & Trantor Score

🔒

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

2021

Legal Domicile

Principal Officer

Dr Patrice Fenton

Phone

9174054495

Tax Period

2024-01-01 to 2024-12-31

Ella Baker Institute Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $660K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 57% operating deficit.

Mission

Our vision is that education can serve as a connective force that cultivates leaders who can catalyze community well-being. In service of our vision, EBI's mission is to provide community-responsive learning experiences where young people lead and communities gain the holistic supports they need to thrive as radical change-makers in their communities and beyond.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $449,134

Program Service Revenue $211,077

Investment Income $0

Other Revenue $0

TOTAL REVENUE $660,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,429

Fundraising Expenses $115,919

Program Expenses $535,736

Other Expenses $456,571

TOTAL EXPENSES $1,035,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,211	$595,300	+0.1%
Expenses	$1,035,000	$546,562	+0.9%
Net Income	$-374,789	$48,738	-8.7%

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

N/A

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

$492,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrice Fenton	Executive Dir.	40.00	Officer	$140,000	$1,200	$141,200
Addae Cox	Director	40.00	Officer	$124,716	$3,700	$128,416
Ade Cox	Director	40.00	Officer	$109,250	$7,700	$116,950
Emani Ramos-Byam	Director	40.00	Officer	$105,000	$500	$105,500

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	$660,211	$1,035,000	$47,136	$-374,789
2023	$595,300	$546,562	$409,947	$48,738
2022	$415,880	$63,278	$352,602	$352,602

Ella Baker Institute Inc