CENTER FOR COLLABORATIVE DEMOCRACY INC (EIN 133846469) - 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

1995

Legal Domicile

Principal Officer

SOL ERDMAN

Phone

2128600969

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR COLLABORATIVE DEMOCRACY INC, founded in 1995, is a small nonprofit in the Public & Societal Benefit sector that reported $729K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $982K exceeded revenue, resulting in a 35% operating deficit.

Mission

CCD WORKS WITH EXPERIENCED PRACTICTIONERS IN ORDER TO DEVELOP INNOVATIVE METHODS FOR RESOLVING SOCIETAL ILLS. THE PROBLEMS THAT CCD ARE CURRENTLY FOCUSED ON ARE A DEMOCRACY THREATENED BY HYPER-POLARIZATION, DECLINING SOCIAL AND ECONOMIC MOBILITY, THE LACK OF EDUCATION AND SKILLS FOR MANY AMERICANS, EXPENSIVE AND INEFFICIENT HEALTH CARE, RISING DEBT, AND NATURAL DISASTERS SUCH AS SEVERE DROUGHTS, FLOODS, HURRICANES, AND WILDFIRES. CCD IS LAUNCHING THE GRAND BARGAIN PROJECT TO HELP DEVELOP SOLUTIONS TO THESE PROBLEMS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $711,210

Program Service Revenue $0

Investment Income $17,544

Other Revenue $0

TOTAL REVENUE $728,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,183

Fundraising Expenses $92,252

Program Expenses $594,892

Other Expenses $932,837

TOTAL EXPENSES $982,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,754	$775,480	-0.1%
Expenses	$982,020	$549,281	+0.8%
Net Income	$-253,266	$226,199	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOL ERDMAN	PRESIDENT	50.00	Officer Director	$0	$0	$0
IVAN WOLF	CHAIR	10.00	Officer Director	$0	$0	$0
MIREILLE ZARIN	TREASURER	1.00	Officer 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
2024	$728,754	$982,020	$317,546	$-253,266
2023	$775,480	$549,281	$493,483	$226,199
2022	$285,500	$32,197	$266,270	$253,303

CENTER FOR COLLABORATIVE DEMOCRACY INC