National Black Leadership Commission On Aids Inc
National Black Leadership Commission On Aids Inc faces significant operating deficits and declining assets.
EIN: 133530740 · New York, NY · NTEE: G81I · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.4M |
| Total Expenses | $3.5M |
| Program Spending | 75% |
| CEO/Top Officer Pay | $1.9 |
| Net Assets | $-350,070 |
| Transparency Score | 55/100 |
Is National Black Leadership Commission On Aids Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Black Leadership Commission On Aids Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Black Leadership Commission On Aids Inc
National Black Leadership Commission On Aids Inc (EIN: 133530740) is a nonprofit organization based in New York, NY, classified under NTEE code G81I. The organization reported total revenue of $2.4M and total assets of $765K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Black Leadership Commission On Aids Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Black Leadership Commission On Aids Inc is a mid-size nonprofit that has been operating for 37 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of -3.7%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.9M |
| Total Expenses | $3.5M |
| Surplus / Deficit | $-1,539,551 |
| Total Assets | $741K |
| Total Liabilities | $1.1M |
| Net Assets | $-350,070 |
| Operating Margin | -80.2% |
| Debt-to-Asset Ratio | 147.3% |
| Months of Reserves | 2.6 months |
Financial Health Grade: D
In 2024, National Black Leadership Commission On Aids Inc reported a deficit of $1.5M with expenses exceeding revenue, holds 2.6 months of operating reserves (limited), has a debt-to-asset ratio of 147.3% (high leverage).
Financial Trends
Over 14 years of filings (2011–2024), National Black Leadership Commission On Aids Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | -49.0% | -26.9% | -69.5% |
| 2023 | -38.1% | +6.1% | -29.3% |
| 2022 | +44.5% | +20.1% | +109.9% |
| 2021 | +79.2% | +54.2% | +69.6% |
| 2020 | -7.1% | -17.7% | +30.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1989 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates National Black Leadership Commission On Aids Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, National Black Leadership Commission On Aids Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.5M, with expenses exceeding revenue.
- Debt-to-asset ratio: 147.3%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all 14 filings, which is highly unusual for an organization with annual revenues ranging from $1.9 million to over $6 million. This could indicate that executive compensation is either not reported under this category, is entirely volunteer-based, or is paid through a related entity, raising questions about full transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of National Black Leadership Commission On Aids Inc's IRS 990 filings:
- Consistent operating deficits in recent years (202406: -$1,539,551; 202306: -$971,209).
- Significant decline in assets from $3,429,824 in 202206 to $740,536 in 202406.
- Liabilities ($1,090,606 in 202406) now exceed assets ($740,536), indicating negative net assets.
- Consistent reporting of 0% officer compensation across all filings, which is highly unusual for an organization of this revenue size and may indicate a lack of transparency in executive compensation.
Strengths
The following positive indicators were identified for National Black Leadership Commission On Aids Inc:
- Long operational history with 14 IRS 990 filings.
- Demonstrated ability to generate significant revenue, peaking at over $6 million in 202206.
Frequently Asked Questions about National Black Leadership Commission On Aids Inc
Is National Black Leadership Commission On Aids Inc a legitimate charity?
National Black Leadership Commission On Aids Inc (EIN: 133530740) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 55/100. It has 14 years of IRS 990 filings on record. Total revenue: $2.4M. 4 red flags identified. 2 strengths noted. Financial health grade: D.
How does National Black Leadership Commission On Aids Inc spend its money?
National Black Leadership Commission On Aids Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to National Black Leadership Commission On Aids Inc tax-deductible?
National Black Leadership Commission On Aids Inc is registered as a tax-exempt nonprofit (EIN: 133530740). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Black Leadership Commission On Aids Inc CEO make?
National Black Leadership Commission On Aids Inc's highest-compensated officer earns $1.9 annually. The organization reported $2.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Black Leadership Commission On Aids Inc's spending goes to programs?
National Black Leadership Commission On Aids Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does National Black Leadership Commission On Aids Inc compare to similar nonprofits?
With a transparency score of 55/100 (Fair), National Black Leadership Commission On Aids Inc is near average for NTEE category G81I nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is National Black Leadership Commission On Aids Inc located?
National Black Leadership Commission On Aids Inc is headquartered in New York, New York and files with the IRS under EIN 133530740. It is classified under NTEE code G81I.
How many years of IRS 990 filings does National Black Leadership Commission On Aids Inc have?
National Black Leadership Commission On Aids Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.4M in total revenue.
Why is officer compensation consistently reported as 0%?
The consistent reporting of 0% officer compensation across all 14 filings is highly unusual for an organization of this size and could indicate that executive compensation is either not reported under this category, is entirely volunteer-based, or is paid through a related entity, warranting further investigation into their compensation practices.
What is the detailed breakdown of program, administrative, and fundraising expenses?
Without a detailed breakdown of expenses, it's challenging to fully assess the organization's spending efficiency and how much of its budget directly supports its mission. The provided data only shows total expenses.
How does the organization plan to address its recent operating deficits?
In the latest two periods (202406 and 202306), the organization incurred significant operating deficits, with expenses exceeding revenue by $1,539,551 and $971,209 respectively. A clear strategy for achieving financial sustainability is crucial.
What caused the substantial decline in assets from $3.4 million in 202206 to $0.74 million in 202406?
The organization's assets have decreased dramatically from a peak of $3,429,824 in 202206 to $740,536 in 202406, while liabilities have increased. Understanding the reasons for this rapid decline in net assets is critical for assessing financial health.
Filing History
IRS 990 filing history for National Black Leadership Commission On Aids Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), National Black Leadership Commission On Aids Inc's revenue has declined by 38.8%, moving from $3.1M to $1.9M. Total assets decreased by 62.3% over the same period, from $2.0M to $741K. Total functional expenses rose by 3.7%, from $3.3M to $3.5M. In its most recent filing year (2024), National Black Leadership Commission On Aids Inc reported a deficit of $1.5M, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $741K in assets (debt-to-asset ratio: 147.3%), resulting in net assets of $-350,070.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.9M | $3.5M | $741K | $1.1M | — | View 990 |
| 2023 | $3.8M | $4.7M | $2.4M | $1.2M | — | View 990 |
| 2022 | $6.1M | $4.5M | $3.4M | $901K | — | View 990 |
| 2021 | $4.2M | $3.7M | $1.6M | $912K | — | View 990 |
| 2020 | $2.3M | $2.4M | $964K | $733K | — | View 990 |
| 2019 | $2.5M | $2.9M | $738K | $446K | — | View 990 |
| 2018 | $2.9M | $2.6M | $1.4M | $719K | — | View 990 |
| 2017 | $2.8M | $2.9M | $1.2M | $852K | — | View 990 |
| 2016 | $3.0M | $3.0M | $1.7M | $1.2M | — | View 990 |
| 2015 | $2.9M | $2.9M | $2.0M | $1.4M | — | View 990 |
| 2014 | $3.0M | $2.9M | $1.8M | $1.4M | — | View 990 |
| 2013 | $3.0M | $3.0M | $1.8M | $1.4M | — | View 990 |
| 2012 | $3.2M | $3.1M | $1.8M | $1.4M | — | View 990 |
| 2011 | $3.1M | $3.3M | $2.0M | $1.7M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.9M, expenses of $3.5M, and assets of $741K (revenue -49.0% year-over-year).
- 2023: Revenue of $3.8M, expenses of $4.7M, and assets of $2.4M (revenue -38.1% year-over-year).
- 2022: Revenue of $6.1M, expenses of $4.5M, and assets of $3.4M (revenue +44.5% year-over-year).
- 2021: Revenue of $4.2M, expenses of $3.7M, and assets of $1.6M (revenue +79.2% year-over-year).
- 2020: Revenue of $2.3M, expenses of $2.4M, and assets of $964K (revenue -7.1% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.9M, and assets of $738K (revenue -12.8% year-over-year).
- 2018: Revenue of $2.9M, expenses of $2.6M, and assets of $1.4M (revenue +3.2% year-over-year).
- 2017: Revenue of $2.8M, expenses of $2.9M, and assets of $1.2M (revenue -7.0% year-over-year).
- 2016: Revenue of $3.0M, expenses of $3.0M, and assets of $1.7M (revenue +3.5% year-over-year).
- 2015: Revenue of $2.9M, expenses of $2.9M, and assets of $2.0M (revenue -1.4% year-over-year).
- 2014: Revenue of $3.0M, expenses of $2.9M, and assets of $1.8M (revenue -0.1% year-over-year).
- 2013: Revenue of $3.0M, expenses of $3.0M, and assets of $1.8M (revenue -7.9% year-over-year).
- 2012: Revenue of $3.2M, expenses of $3.1M, and assets of $1.8M (revenue +2.5% year-over-year).
- 2011: Revenue of $3.1M, expenses of $3.3M, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Black Leadership Commission On Aids Inc:
Data Sources and Methodology
This transparency report for National Black Leadership Commission On Aids Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.