COLLEGIATE DIRECTIONS INC

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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

2005

Legal Domicile

Principal Officer

AMMA FELIX

Phone

3019074877

Tax Period

2024-01-01 to 2024-12-31

COLLEGIATE DIRECTIONS INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

CDI'S MISSION IS TO IDENTIFY LOW-INCOME, FIRST GENERATION-TO-COLLEGE STUDENTS AND HELP THEM ACCESS AND GRADUATE FROM SELECTIVE, BEST-FIT, FOUR-YEAR COLLEGES. IN THE PROCESS, WE BUILD LEADERS AND SCHOLARS THROUGH INDIVIDUALIZED COACHING AND MENTORING. WE ALSO LEVERAGE OUR EXPERTISE BY PROVIDING COST-EFFECTIVE COLLEGE ADVISING TRAINING TO PUBLIC SCHOOL SYSTEMS AND EDUCATIONAL NONPROFIT ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $539,510

SCHOLARS PROGRAM: CDI PROVIDES COMPREHENSIVE COLLEGE COUNSELING, TARGETED TUTORING, TEST PREPARATION, STUDY SKILLS, LEADERSHIP TRAINING, AND ONGOING SUPPORT, STARTING IN 10TH GRADE AND CONTINUING...

SCHOLARS PROGRAM: CDI PROVIDES COMPREHENSIVE COLLEGE COUNSELING, TARGETED TUTORING, TEST PREPARATION, STUDY SKILLS, LEADERSHIP TRAINING, AND ONGOING SUPPORT, STARTING IN 10TH GRADE AND CONTINUING THROUGH SUCCESSFUL COLLEGE GRADUATION.

Program 2

Expenses: $286,166

MENTAL HEALTH/WELLNESS INITITATIVE: THIS PROGRAM AIMS TO ADDRESS THE SCHOLARS' MENTAL HEALTH, SOCIAL AND EMOTIONAL GROWTH IN MEETING THE WELLNESS CHALLENGES THEY FACE FROM THEIR HIGH SCHOOL THROUGH...

Program 3

Expenses: $214,123

CAREER MENTORING INITIATIVE: CDI FOCUSES ON CAREER COACHING AND ACCESS TO WORKFORCE OPPORTUNITIES THROUGH EXPERIENTIAL LEARNING AND CONNECTS SCHOLARS WITH ACCOMPLISHED PROFESSIONALS IN THEIR CHOSEN...

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,851,245

Program Service Revenue $0

Investment Income $28,605

Other Revenue $-6,411

TOTAL REVENUE $1,873,439

Expense Breakdown

Grants Paid $10,661

Salaries & Benefits $1,274,994

Fundraising Expenses $346,986

Program Expenses $1,231,323

Other Expenses $436,565

TOTAL EXPENSES $1,851,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,873,439	$1,623,746	+0.2%
Expenses	$1,851,220	$1,577,860	+0.2%
Net Income	$22,219	$45,886	-0.5%

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

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

$261,389

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA RITCHIE	CHAIR	1.00	Officer Director	$0	$0	$0
I HOWARD DIENER	TREASURER	1.00	Officer Director	$0	$0	$0
TINISHA AGRAMONTE	DIRECTOR	1.00	Director	$0	$0	$0
ANAND ANANDALINGAM	DIRECTOR	1.00	Director	$0	$0	$0
SHELLON BLANCHARD-CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN K BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE ETERGINO	DIRECTOR	1.00	Director	$0	$0	$0
GIHAN FERNANDO	DIRECTOR	1.00	Director	$0	$0	$0
LISETTE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH M JONES II	DIRECTOR	1.00	Director	$0	$0	$0
MANISHA KAPANI	DIRECTOR	1.00	Director	$0	$0	$0
MARYANNE LAVAN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WELCH	DIRECTOR	1.00	Director	$0	$0	$0
AMMA FELIX	PRESIDENT	40.00	Officer	$247,791	$13,598	$261,389

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	$1,873,439	$1,851,220	$2,046,460	$22,219
2023	$1,623,746	$1,577,860	$2,086,532	$45,886
2022	$1,963,499	$1,628,769	$2,095,069	$334,730
2021	$1,785,125	$1,559,560	$1,759,550	$225,565
2020	$1,649,298	$1,733,781	$1,470,029	$-84,483
2019	$1,712,159	$1,526,241	$1,318,724	$185,918
2019	$1,712,159	$1,526,241	$1,318,724	$185,918
2018	$1,117,798	$1,355,038	$1,112,441	$-237,240