ADCOLOR INC (EIN 900656450) - 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

2011

Legal Domicile

Phone

6468120863

Tax Period

2023-01-01 to 2023-12-31

ADCOLOR INC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $6.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The Organization is dedicated to promote the acceptance of minorities and diversity and inclusion within advertising, marketing and media companies by addressing the unique problems that minorities face in these industries.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,805,747

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,805,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,551

Fundraising Expenses $0

Other Expenses $6,530,334

TOTAL EXPENSES $6,859,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,805,747	$6,087,769	+0.1%
Expenses	$6,859,885	$6,239,692	+0.1%
Net Income	$-54,138	$-151,923	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY WARREN	President	30.00	Officer Director	$0	$0	$0
MARK D'ARCY	Director	1.00	Director	$0	$0	$0
Felicia Geiger	Director	1.00	Director	$0	$0	$0
ERIC CLEARY	Secretary	1.00	Officer Director	$0	$0	$0
CONSTANCE FRAZIER	Treasurer	1.00	Officer Director	$0	$0	$0
STEPHEN J KIM	Director	1.00	Director	$0	$0	$0
GINA GRILLO	Director	1.00	Director	$0	$0	$0
NICOLE HALL	Director	1.00	Director	$0	$0	$0
CARLA EBOLI	DIRECTOR	1.00	Director	$0	$0	$0
KEESHA JEAN BAPTISTE	Director	1.00	Director	$0	$0	$0
KIM GETTY	Director	1.00	Director	$0	$0	$0
DOUG MELVILLE	Director	1.00	Director	$0	$0	$0
SUSIE NAM	Director	1.00	Director	$0	$0	$0
MARC S STRACHAN	Chairman	1.00	Director	$0	$0	$0
MICHELE THORNTON	Director	1.00	Director	$0	$0	$0
SEDEF ONAR	Director	1.00	Director	$0	$0	$0
MARK ZANGRILLI	Director	1.00	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	No data	No data	No data	No data
2023	$6,805,747	$6,859,885	$45,862	$-54,138
2022	$6,087,769	$6,239,692	$131,138	$-151,923
2021	$4,437,295	$4,672,403	$278,570	$-235,108
2020	$1,872,508	$1,860,646	$487,031	$11,862
2019	$4,364,313	$3,872,035	$475,169	$492,278
2018	$2,382,472	$2,707,255	$31,361	$-324,783

ADCOLOR INC