Transformational Advancement of Black Leadership & Excellence

EIN: 921292622 501(c)(3) Human Services

Cincinnati, OH

Total Revenue
$761,681
Total Expenses
$265,231
Total Assets
$496,450
Net Assets
$496,450
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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
OH
Principal Officer
Kiana Trabue
Phone
5132141858
Tax Period
2023-01-01 to 2023-12-31

Transformational Advancement of Black Leadership & Excellence, founded in 2022, is a small nonprofit in the Human Services sector that reported $762K in total revenue in fiscal year 2023. The organization ran a surplus of $496K, a strong 65% operating margin.

Mission

Serve as hub to catalyze, incubate, and champion transformational Black leaders providing solutions to the communitys pressing challenges

Program Service Accomplishments

Program 1
Expenses: $50,000

Carl B. Westmoreland Memorial Fellowship Program aims to increase the capacity of Young Black leaders ages 18-39 to impact Cincinnati. Program includes fellowship stipend, mentorship, workshops...

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Carl B. Westmoreland Memorial Fellowship Program aims to increase the capacity of Young Black leaders ages 18-39 to impact Cincinnati. Program includes fellowship stipend, mentorship, workshops, coaching and networking opportunities with Black Cincinnati leaders.

Program 2
Expenses: $125,000

Grantmaking Grants were provided to organizations leading work in TABLE priority areas of arts and culture, business and workforce development, educational equity, health and well-being, leadership...

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Grantmaking Grants were provided to organizations leading work in TABLE priority areas of arts and culture, business and workforce development, educational equity, health and well-being, leadership development.

Program 3
Expenses: $2,206

Community Engagement/TABLE Talks Provide space for Black leaders to connect with one another and with the mission of TABLE - nurturing, activating and mobilizing our collective genius.

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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 (2023)

Revenue Breakdown

Contributions & Grants $760,959
Program Service Revenue $0
Investment Income $722
Other Revenue $0
TOTAL REVENUE $761,681

Expense Breakdown

Grants Paid $146,063
Salaries & Benefits $0
Fundraising Expenses $16,751
Program Expenses $177,206
Other Expenses $119,168
TOTAL EXPENSES $265,231

Year-over-Year Comparison

2023 2022 Change
Revenue $761,681 N/A N/A
Expenses $265,231 N/A N/A
Net Income $496,450 N/A 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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christie Kuhns Board Member 001.00
Director
$0 $0 $0
Allen Woods Treasurer 001.00
Officer
$0 $0 $0
Damian Hoskins Vice-Chair 001.00
Officer
$0 $0 $0
Kiana Trabue Chair 001.00
Officer
$0 $0 $0
Rickell Howard-Snith Secretary 001.00
Officer
$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
2023 $761,681 $265,231 $496,450 $496,450
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