COLLINGSWOOD PARTNERS INC (EIN 223713589) - 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

1999

Legal Domicile

Principal Officer

PAUL KERTH

Phone

8568589275

Tax Period

2024-01-01 to 2024-12-31

COLLINGSWOOD PARTNERS INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $462K in total revenue in fiscal year 2024. Expenses of $419K left a modest 9% surplus.

Mission

TO PROMOTE ECONOMIC GROWTH WITHIN THE BOROUGH

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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 $0

Program Service Revenue $282,223

Investment Income $3,045

Other Revenue $176,834

TOTAL REVENUE $462,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,458

Fundraising Expenses $5,627

Program Expenses $309,947

Other Expenses $316,433

TOTAL EXPENSES $418,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,102	$433,716	+0.1%
Expenses	$418,891	$432,696	0.0%
Net Income	$43,211	$1,020	+41.4%

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

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
KIM GOODMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAMES MALEY JR	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT LEWANDOWSKI	DIRECTOR	N/A	Director	$0	$0	$0
JAMES LIUZZA	DIRECTOR	N/A	Director	$0	$0	$0
RUSTY MCCARTY	DIRECTOR	N/A	Director	$0	$0	$0
REED OREM	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
PAUL KERTH	SECRETARY	N/A	Officer	$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
2025	No data	No data	No data	No data
2024	$462,102	$418,891	$249,799	$43,211
2023	$433,716	$432,696	$206,661	$1,020
2022	$201,994	$166,120	$201,916	$35,874
2021	$210,723	$148,323	$195,903	$62,400
2020	$358,459	$297,430	$176,843	$61,029
2019	$458,327	$416,145	$147,816	$42,182
2018	$441,565	$399,486	$130,560	$42,079

COLLINGSWOOD PARTNERS INC