BLACK VISIONS (EIN 882846006) - 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

2022

Legal Domicile

Principal Officer

ALICIA JACKSON-THOLE

Phone

6123986930

Tax Period

2024-01-01 to 2024-12-31

BLACK VISIONS, founded in 2022, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 310% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 42% operating margin.

Mission

TO ORGANIZE POWERFUL CONNECTED COMMUNITIES AND TO DISMANTLE SYSTEMS OF VIOLENCE

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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 $4,071,407

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,071,407

Expense Breakdown

Grants Paid $308,000

Salaries & Benefits $1,112,449

Fundraising Expenses $230,130

Program Expenses $1,389,686

Other Expenses $948,538

TOTAL EXPENSES $2,368,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,071,407	$994,057	+3.1%
Expenses	$2,368,987	$949,996	+1.5%
Net Income	$1,702,420	$44,061	+37.6%

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

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

$274,234

Total Directors

$274,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL GORDON DESOUSA	TREASURER	32.00	Officer Director	$132,036	$0	$132,036
HAILU YILMA	VICE CHAIR	10.00	Officer Director	$29,483	$0	$29,483
VALENTINA MCKENZIE	CHAIR	10.00	Officer Director	$21,467	$0	$21,467
ALEXIS COLLINS	BOARD MEMBER	10.00	Director	$0	$0	$0
JULIA JOHNSON	CHAIR	32.00	Officer Director	$91,248	$0	$91,248
MARCUS MILLS	BOARD MEMBER	10.00	Director	$0	$0	$0
YOLANDA ROTH	BOARD MEMBER	10.00	Director	$0	$0	$0
VINE ADAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
DARRYL A BULLOCK	BOARD MEMBER	10.00	Director	$0	$0	$0
TOSHIRA GARRAWAY	BOARD MEMBER	10.00	Director	$0	$0	$0
JADA PULLEY	BOARD MEMBER	10.00	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	$4,071,407	$2,368,987	$3,841,966	$1,702,420
2023	$994,057	$949,996	$599,041	$44,061
2022	$602,500	$71,028	$536,718	$531,472

BLACK VISIONS