THE CHISHOLM LEGACY PROJECT INC

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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

MARIAH C BARBER

Phone

5109546217

Tax Period

2023-01-01 to 2023-12-31

THE CHISHOLM LEGACY PROJECT INC, founded in 2022, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $10.3M in total revenue in fiscal year 2023. The organization ran a surplus of $7.2M, a strong 70% operating margin.

Mission

THE CHISHOLM LEGACY PROJECT, INC. (TCLP) USES A JUST TRANSITION FRAMEWORK TO SUPPORT COMMUNITIES ON THE FRONTLINES OF CLIMATE JUSTICE

Program Service Accomplishments

Program 1

Expenses: $2,373,338 Revenue: $50,000

PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDED CONTINUING CURRICULUM DEVELOPMENT FOR 16 ENVIRONMENTAL AND CLIMATE CERTIFICATION PROGRAMS, ENGAGING WITH COMMUNITIES TO PROVIDE SUPPORT AND...

PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDED CONTINUING CURRICULUM DEVELOPMENT FOR 16 ENVIRONMENTAL AND CLIMATE CERTIFICATION PROGRAMS, ENGAGING WITH COMMUNITIES TO PROVIDE SUPPORT AND RESOURCES TO HELP THEM NAVIGATE ENVIRONMENTAL CONDITIONS, AND HOSTING VARIOUS GATHERINGS TO SUPPORT THE WELLNESS OF CLIMATE 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 (2023)

Revenue Breakdown

Contributions & Grants $10,286,199

Program Service Revenue $50,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,336,199

Expense Breakdown

Grants Paid $65,000

Salaries & Benefits $1,473,462

Fundraising Expenses $27,165

Program Expenses $2,373,338

Other Expenses $1,556,273

TOTAL EXPENSES $3,094,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,336,199	N/A	N/A
Expenses	$3,094,735	N/A	N/A
Net Income	$7,241,464	$0	N/A

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

$607,929

Total Directors

$137,566

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE EGLAND	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ADRIENNE HOLLIS	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIAH BARBER	BOARD TREASURER	1.00	Officer Director	$0	$2,000	$2,000
KAREN ABRAMS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE FAIRCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONNETTE BYRD	BOARD MEMBER	1.00	Director	$0	$36,000	$36,000
JACQUELINE PATTERSON	EXECUTIVE DIRECTOR	37.50	Officer Director	$90,958	$8,608	$99,566
CLASSIE COLINET	DEPUTY EXECUTIVE DIRECTOR	37.50	Officer	$77,984	$8,142	$86,126
LYNDA SEWARD	CHIEF OPERATING OFFICER	37.50	Officer	$65,902	$7,602	$73,504
TIFFANY SLATER	CHIEF FINANCIAL OFFICER	37.50	Officer	$65,731	$7,745	$73,476
JAMEKA HODNETT	CHIEF PROGRAMS OFFICER	37.50	Officer	$52,998	$4,996	$57,994
DEVANTE HUDSON	CHIEF ORGANIZING OFFICER	37.50	Officer	$62,417	$11,605	$74,022
BERNICE CAMPBELL	CHIEF IMPACT OFFICER	37.50	Officer	$63,062	$5,411	$68,473
JONATHAN HOLMES	CHIEF STRATEGY OFFICER	37.50	Officer	$59,802	$12,966	$72,768

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	$10,336,199	$3,094,735	$7,570,214	$7,241,464