THE CARTER CENTER COLLABORATIVE INC (EIN 205704991) - 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

CHRISTOPHER D BROWN

Phone

4044205100

Tax Period

2023-09-01 to 2024-08-31

THE CARTER CENTER COLLABORATIVE INC, founded in 2006, is a major nonprofit in the International Affairs sector that reported $234.8M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE CARTER CENTER COLLABORATIVE, INC. WAS ESTABLISHED TO SUPPORT THE CARTER CENTER, INC., A 501(C)(3) ORGANIZATION COMMITTED TO HUMAN RIGHTS ADN ALLEVIATING HUMAN SUFFERING.

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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 $234,849,720

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $234,849,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,860,269

Other Expenses $237,860,269

TOTAL EXPENSES $237,860,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,849,720	$264,420,613	-0.1%
Expenses	$237,860,269	$262,329,015	-0.1%
Net Income	$-3,010,549	$2,091,598	-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

$968,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRENCE B ADAMSON	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN E CADE	TRUSTEE	1.00	Director	$0	$0	$0
JASON CARTER	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY L FENVES	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS W NELSON	TRUSTEE	1.00	Director	$0	$0	$0
WENDELL S REILLY	TRUSTEE	1.00	Director	$0	$0	$0
LEAH WARD SEARS	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY J VAUGHN	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE ALEXANDER	CEO	2.00	Officer	$0	$60,743	$513,014
CHRISTOPHER D BROWN	VP - FINANCE & TREASURER	2.00	Officer	$0	$52,727	$285,936
LAUREN GAY	SECRETARY	2.00	Officer	$0	$23,921	$169,893

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	$234,849,720	$237,860,269	$3,321,362	$-3,010,549
2023	$264,420,613	$262,329,015	$6,331,911	$2,091,598
2022	$193,380,832	$189,901,562	$4,387,783	$3,479,270
2021	$203,860,578	$205,348,901	$761,043	$-1,488,323
2020	$259,367,121	$264,676,278	$2,249,366	$-5,309,157
2019	$115,830,917	$117,419,044	$7,558,523	$-1,588,127
2018	$253,377,000	$250,762,518	$9,146,650	$2,614,482

THE CARTER CENTER COLLABORATIVE INC