KOLLABORATION C/O ROY CHOI (EIN 203997705) - 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

2005

Legal Domicile

Principal Officer

ROY CHOI

Phone

2135451565

Tax Period

2023-01-01 to 2023-12-31

KOLLABORATION C/O ROY CHOI, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $82K in total revenue in fiscal year 2023. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 59% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE INDIVIDUAL AND PUBLIC EDUCATION REGARDING ASIAN PERFORMING ARTS.

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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 $82,180

Program Service Revenue $0

Investment Income $0

Other Revenue $246

TOTAL REVENUE $82,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,875

Other Expenses $34,076

TOTAL EXPENSES $34,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,426	$32,262	+1.6%
Expenses	$34,076	$36,385	-0.1%
Net Income	$48,350	$-4,123	-12.7%

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

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
ROY CHOI	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
CHRISTINE KIM	BOARD SECRETARY	10.00	Officer Director	$0	$0	$0
PAUL KIM	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
MINJI CHANG	BOARD MEMBER	10.00	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	No data	No data	No data	No data
2023	$82,426	$34,076	$81,333	$48,350
2022	$32,262	$36,385	$36,162	$-4,123
2021	$50,910	$58,436	$43,085	$-7,526
2020	$124,698	$106,408	$49,625	$18,290
2019	$119,263	$101,542	$30,211	$17,721
2018	$283,667	$109,812	$36,996	$173,855

KOLLABORATION C/O ROY CHOI