MONTGOMERY COUNTY COLLABORATION COUNCIL (EIN 141904589) - 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

2004

Legal Domicile

Principal Officer

ELIJAH WHEELER

Phone

3016100147

Tax Period

2024-07-01 to 2025-06-30

MONTGOMERY COUNTY COLLABORATION COUNCIL, founded in 2004, is a community nonprofit in the Health Care sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

THE COLLABORATION COUNCIL PLANS, COORDINATES, FUNDS AND MONITORS SPECIFIC INTERAGENCY SERVICES TO IMPROVE CHILD WELL-BEING IN MONTGOMERY COUNTY.

🔒

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 $350,218

Program Service Revenue $6,337,832

Investment Income $12,009

Other Revenue $0

TOTAL REVENUE $6,700,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,669,925

Fundraising Expenses $0

Program Expenses $5,738,442

Other Expenses $4,992,670

TOTAL EXPENSES $6,662,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,700,059	$6,439,347	+0.0%
Expenses	$6,662,595	$6,084,575	+0.1%
Net Income	$37,464	$354,772	-0.9%

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

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

$203,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIJAH WHEELER	EXECUTIVE DIRECTOR	040.00	Officer	$168,341	$35,081	$203,422
HANNAH DAVIS	CHAIR	002.00	Officer Director	$0	$0	$0
TYREE DAVIS IV	TREASURER	002.00	Officer Director	$0	$0	$0
WANDA FRINK-LITTLE	COMMITTEE CHAIR	002.00	Officer Director	$0	$0	$0
MONYA BUNCH	SECRETARY	001.00	Officer Director	$0	$0	$0
SHARON CICHY	VICE CHAIR	001.00	Officer Director	$0	$0	$0
TROY BODDY	DIRECTOR	001.00	Director	$0	$0	$0
ELAINE BONNER-TOMPKINS	DIRECTOR	001.00	Director	$0	$0	$0
DEBORAH LAMBERT	DIRECTOR	001.00	Director	$0	$0	$0
KISHA DAVIS	DIRECTOR	001.00	Director	$0	$0	$0
CAROLYN ERSKINE	DIRECTOR	001.00	Director	$0	$0	$0
KRISTIN MINK	DIRECTOR	001.00	Director	$0	$0	$0
TAYLOR GORDON	DIRECTOR	001.00	Director	$0	$0	$0
LORI-CHRISTINA WEBB	DIRECTOR	001.00	Director	$0	$0	$0
SHANT'A JOHNSON	DIRECTOR	001.00	Director	$0	$0	$0
HOPE MCGUIRE	DIRECTOR	001.00	Director	$0	$0	$0
OMODAMOLA WILLIAMS	DIRECTOR	001.00	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
2025	$6,700,059	$6,662,595	$3,996,584	$37,464
2024	$6,439,347	$6,084,575	$3,765,978	$354,772
2023	$6,072,887	$5,505,096	$3,891,646	$567,791
2022	$5,705,798	$5,341,266	$3,343,828	$364,532
2021	$5,281,644	$5,159,990	$1,930,717	$121,654
2020	$5,662,273	$5,870,802	$2,055,944	$-208,529
2019	$5,692,775	$5,691,917	$1,736,986	$858
2018	$5,705,704	$5,437,309	$2,868,228	$268,395

MONTGOMERY COUNTY COLLABORATION COUNCIL