CONTACT COLLABORATIONS INC (EIN 112498972) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

LISA NELSON

Tax Period

2022-09-01 to 2023-08-31

CONTACT COLLABORATIONS INC, founded in 1978, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $22K in total revenue in fiscal year 2022. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 59% operating deficit.

Mission

PRODUCE DANCE LITERATURE AND DANCE VIDEOS FOR EDUCATIONAL AND PERFORMANCE RESOURCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,501

Program Service Revenue $6,265

Investment Income $136

Other Revenue $1,177

TOTAL REVENUE $22,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,047

Other Expenses $35,142

TOTAL EXPENSES $35,142

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,079	$48,886	-0.5%
Expenses	$35,142	$71,554	-0.5%
Net Income	$-13,063	$-22,668	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$15,250

Total Directors

$15,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NELSON	PRESIDENT	25	Officer Director	$12,250	$0	$12,250
DANIEL LEPKOFF	TREASURER	4	Officer Director	$3,000	$0	$3,000
STEVE PAXTON	SECRETARY	1	Officer Director	$0	$0	$0
ELIZ ZINNER	DIRECTOR	1	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
2023	$22,079	$35,142	$146,095	$-13,063
2022	$48,886	$71,554	$159,319	$-22,668
2021	$151,290	$94,105	$181,980	$57,185
2020	$151,755	$146,792	$138,610	$4,963
2019	$103,729	$103,940	$126,187	$-211
2018	$152,039	$173,360	$140,040	$-21,321

CONTACT COLLABORATIONS INC