COLLEGETRACKS INC (EIN 204499806) - 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

2006

Legal Domicile

Principal Officer

MECHA INMAN

Phone

3019864124

Tax Period

2024-07-01 to 2025-06-30

COLLEGETRACKS INC, founded in 2006, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 6% surplus.

Mission

TO EMPOWER FIRST-GENERATION-TO-COLLEGE STUDENTS AND STUDENTS FROM LOW-INCOME AND IMMIGRANT HOUSEHOLDS IN MONTGOMERY COUNTY, MARYLAND BY HELPING THEM BRIDGE SYSTEMIC OPPORTUNITY GAPS WITH ENOUGH SUPPORT TO GET TO AND THROUGH POSTSECONDARY EDUCATION AND ONTO A CAREER PATHWAY.

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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 $2,623,338

Program Service Revenue $0

Investment Income $-474

Other Revenue $0

TOTAL REVENUE $2,622,864

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $2,189,372

Fundraising Expenses $329,243

Program Expenses $1,974,506

Other Expenses $269,408

TOTAL EXPENSES $2,471,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,622,864	$2,545,679	+0.0%
Expenses	$2,471,780	$2,555,809	0.0%
Net Income	$151,084	$-10,130	-15.9%

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

$184,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANUPAM GHOSH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA RYAN DIGIULIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KIM	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
FAYE LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
KARIM MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
HILARY JOEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEAN SCHLESINGER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFANIE RANTUNG-KRAMAR	DIRECTOR	1.00	Director	$0	$0	$0
JOAN KLEINMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FRUEHWIRTH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BEVERLY	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
LUCRETIA RISOLEO	TREASURER	2.00	Officer Director	$0	$0	$0
NED JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RODRIGO CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY BINDEMAN KAHN	SECRETARY	2.00	Officer Director	$0	$0	$0
MECHA INMAN	CEO	40.00	Officer	$182,475	$2,076	$184,551
MATT BOYER	CHIEF DEVELOPMENT OF	40.00	Highest	$126,453	$4,483	$130,936

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	$2,622,864	$2,471,780	$546,170	$151,084
2024	$2,545,679	$2,555,809	$729,961	$-10,130
2023	$2,474,106	$2,705,730	$847,098	$-231,624
2022	$2,560,515	$2,581,878	$901,627	$-21,363
2021	$2,477,774	$2,602,428	$1,433,696	$-124,654
2020	$2,363,035	$2,361,698	$1,487,011	$1,337
2019	$2,000,970	$1,828,419	$1,199,774	$172,551

COLLEGETRACKS INC