CENTER FOR COLLABORATIVE EDUCATION INC (EIN 043241676) - 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

1994

Legal Domicile

Principal Officer

OSCAR SANTOS

Phone

6174210134

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR COLLABORATIVE EDUCATION INC, founded in 1994, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.8M left a modest 4% surplus.

Mission

TO WORK WITH COMMUNITIES, SCHOOLS AND PARTNERS TO ENSURE STUDENT SUCCESS AND COMMUNITY PROSPERITY.

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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 $3,744,860

Program Service Revenue $259,125

Investment Income $5,999

Other Revenue $0

TOTAL REVENUE $4,009,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,067,531

Fundraising Expenses $44,617

Program Expenses $3,235,315

Other Expenses $1,763,923

TOTAL EXPENSES $3,831,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,009,984	$4,354,399	-0.1%
Expenses	$3,831,454	$4,992,158	-0.2%
Net Income	$178,530	$-637,759	-1.3%

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

$329,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH DELLO RUSSO	DIRECTOR/CHAIRPERSON	2.00	Officer Director	$0	$0	$0
STEVEN SCHLEGEL	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
JOHANNA WISE SULLIVAN	DIRECTOR/RECORDER	1.00	Officer Director	$0	$0	$0
ANDRES ALONSO	DIRECTOR	1.00	Director	$0	$0	$0
JD HERVE ANOH	DIRECTOR	1.00	Director	$0	$0	$0
R KELLY CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CHANG	DIRECTOR	1.00	Director	$0	$0	$0
CATHLEEN FINN	DIRECTOR	1.00	Director	$0	$0	$0
SHAHEEN LAKHAN	DIRECTOR	1.00	Director	$0	$0	$0
FLORIAN SCHALLIOL	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR SANTOS	EXECUTIVE DIRECTOR	40.00	Officer	$263,578	$65,736	$329,314
YVONNE RIBAS	PROGRAM DIRECTOR	40.00	Highest	$126,824	$33,554	$160,378
EVE GOLDBERG	DIRECTOR OF RESEARCH	40.00	Highest	$147,035	$0	$147,035
RICHARD GRAY	DIRECTOR OF COMMUNITY ENGAGEMENT	40.00	Highest	$146,098	$31,883	$177,981
WILLIAM CORBETT COUTTS III	PROGRAM LEAD	40.00	Highest	$106,154	$7,431	$113,585

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
2025	No data	No data	No data	No data
2024	$4,009,984	$3,831,454	$6,389,913	$178,530
2023	$4,354,399	$4,992,158	$8,366,114	$-637,759
2022	$4,532,636	$5,028,093	$7,149,374	$-495,457
2021	$2,809,225	$3,816,774	$6,042,862	$-1,007,549
2020	$5,633,487	$3,779,636	$6,089,510	$1,853,851
2019	$4,194,423	$4,520,614	$3,678,931	$-326,191
2018	$5,402,653	$5,279,374	$4,185,161	$123,279

CENTER FOR COLLABORATIVE EDUCATION INC