DIGITAL COLLEGIUM (EIN 204853030) - 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

SARA CLARK

Phone

4174290160

Tax Period

2024-01-01 to 2024-12-31

DIGITAL COLLEGIUM, founded in 2006, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 3% surplus.

Mission

TO EDUCATE DIGITAL PROFESSIONALS WHO WORK AT HIGHER EDUCATION INSTITUTIONS, AND AS A RESULT TO ADVANCE HIGHER EDUCATION.

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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 $109,776

Program Service Revenue $1,006,960

Investment Income $3,050

Other Revenue $23,205

TOTAL REVENUE $1,142,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,844

Fundraising Expenses $0

Program Expenses $812,546

Other Expenses $802,251

TOTAL EXPENSES $1,105,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,142,991	$897,830	+0.3%
Expenses	$1,105,095	$923,482	+0.2%
Net Income	$37,896	$-25,652	-2.5%

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

309

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

$175,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA CLARK	EXECUTIVE DI	40.00	Officer	$157,240	$17,779	$175,019
TISHA ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA CHARLES	VICE PRESIDE	7.00	Officer Director	$0	$0	$0
JANICE CHENG	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS D'ORSO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HEYSER	TREASURER	1.00	Officer Director	$0	$0	$0
AARON KNIGHT	PRESIDENT	4.00	Officer Director	$0	$0	$0
BETH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
MARK NAKAMURA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PIPER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SANTILLO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SEMBRAT	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
LINDSEY SNEED	DIRECTOR	1.00	Director	$0	$0	$0
BRENDEN SPARKS	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE VETRANO	DIRECTOR	1.00	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
2024	$1,142,991	$1,105,095	$555,174	$37,896
2023	$897,830	$923,482	$508,910	$-25,652
2022	$614,294	$749,697	$547,120	$-135,403
2021	$303,257	$206,318	$658,468	$96,939
2020	$179,008	$196,054	$561,315	$-17,046
2019	$715,715	$700,668	$579,139	$15,047
2018	$736,301	$729,802	$576,212	$6,499

DIGITAL COLLEGIUM