COLLEGE ASSOCIATION INC (EIN 150554874) - 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

1948

Legal Domicile

Principal Officer

JEFF TAYLOR

Phone

3153867299

Tax Period

2023-06-01 to 2024-05-31

COLLEGE ASSOCIATION INC, founded in 1948, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

AUXILIARY SERVICE CORPORATION WHICH FUNCTIONS AS A STUDENT ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF STUDENTS.

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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 $0

Program Service Revenue $5,573,048

Investment Income $18,472

Other Revenue $0

TOTAL REVENUE $5,591,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,095,099

Fundraising Expenses $0

Program Expenses $5,004,079

Other Expenses $2,997,772

TOTAL EXPENSES $6,092,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,591,520	$5,934,125	-0.1%
Expenses	$6,092,871	$6,013,671	+0.0%
Net Income	$-501,351	$-79,546	+5.3%

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

191

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

$181,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN VELAZQUEZ	MEMBER	1.00	Director	$0	$0	$0
PRISCILLA COLLINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
COURTNEY BISH	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL NEWTOWN	MEMBER	1.00	Director	$0	$0	$0
KRISTEN ROBERTS	VICE PRESIDENT	1.00	Director	$0	$0	$0
KATHRYN KENNEDY	MEMBER	1.00	Director	$0	$0	$0
CASSIDY ANTWI	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BROWN	MEMBER	1.00	Director	$0	$0	$0
AJ LUKAN	MEMBER	1.00	Director	$0	$0	$0
MAYELLA RUBIN	MEMBER	1.00	Director	$0	$0	$0
JEFF TAYLOR	EXECUTIVE DIRECTOR	40.00	Officer	$158,706	$22,306	$181,012
BRENDA LEE M WINTERS	FORMER CONTROLLER	40.00		$85,644	$20,296	$105,940

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	$5,591,520	$6,092,871	$5,547,515	$-501,351
2023	$5,934,125	$6,013,671	$6,186,699	$-79,546
2022	$5,717,250	$5,675,446	$6,611,744	$41,804
2021	$5,387,327	$5,488,092	$7,558,063	$-100,765
2020	$6,654,761	$6,370,980	$8,531,903	$283,781
2019	$7,535,312	$7,047,870	$6,687,928	$487,442

COLLEGE ASSOCIATION INC