COHESION CENTRAL INC (EIN 161261903) - 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

2013

Legal Domicile

Principal Officer

CAROLE WARDROUP

Phone

7312150259

Tax Period

2025-01-01 to 2025-12-31

COHESION CENTRAL INC, founded in 2013, is a small nonprofit in the Education sector that reported $249K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $133K, a strong 53% operating margin.

Mission

COHESION IS A CONSORTIUM FOR HIGHER EDUCATION. WE ARE THE ONLY INDEPENDENT ASSOCIATION RUN BY AND FOR CUSTOMERS OF HIGHER EDUCATION SOFTWARE AND SERVICES. OUR MEMBERS ARE KNOWLEDGEABLE. OUR MEMBERS ARE OUR GREATEST ASSETS. COHESION PROVIDES OPPORTUNITIES FOR PROFESSIONAL KNOWLEDGE SHARING AND GROWTH IN A COLLABORATIVE HIGHER EDUCATION COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $241,190

Investment Income $168

Other Revenue $7,840

TOTAL REVENUE $249,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,168

Other Expenses $116,661

TOTAL EXPENSES $116,661

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,198	$296,225	-0.2%
Expenses	$116,661	$257,237	-0.5%
Net Income	$132,537	$38,988	+2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT NITSOS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CAROLE WARDROUP	TREASURER	10.00	Officer Director	$0	$0	$0
COLETTE WILLIAMS	SECRETARY	10.00	Officer Director	$0	$0	$0
DEE WARREN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHANIE WORKMAN	DIRECTOR	5.00	Director	$0	$0	$0
BOB LANDUYT	DIRECTOR	5.00	Director	$0	$0	$0
JOHN GOERKE	DIRECTOR	5.00	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	$249,198	$116,661	$443,694	$132,537
2024	No data	No data	No data	No data
2023	$320,159	$335,131	$270,949	$-14,972
2022	$167,473	$176,007	$288,886	$-8,534
2021	$36,004	$28,290	$296,356	$7,714
2020	$23,780	$22,698	$286,453	$1,082
2019	$288,632	$277,272	$285,166	$11,360
2018	$305,495	$335,578	$274,350	$-30,083

COHESION CENTRAL INC