COMPOSITIVE (EIN 261282592) - 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

2008

Legal Domicile

Principal Officer

BECKY HOLEMAN

Phone

7202001388

Tax Period

2023-07-01 to 2024-06-30

COMPOSITIVE, founded in 2008, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 14% surplus.

Mission

PROMOTE EDUCATION FOCUSED ON THE WHOLE CHILD USING RESEARCH-BASED CURRICULUM

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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 $2,333,258

Program Service Revenue $533,979

Investment Income $0

Other Revenue $47,663

TOTAL REVENUE $2,914,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041,171

Fundraising Expenses $0

Program Expenses $2,224,698

Other Expenses $1,466,676

TOTAL EXPENSES $2,507,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,914,900	$1,384,204	+1.1%
Expenses	$2,507,847	$2,536,524	0.0%
Net Income	$407,053	$-1,152,320	-1.4%

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

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
ELIZABETH C CONSIDINE	PRESIDENT	4.00	Officer Director	$0	$0	$0
NORMA HAFENSTEIN	DIRECTOR	4.00	Director	$0	$0	$0
PAM SHOCKLEY - ZALABAT	DIRECTOR	2.00	Director	$0	$0	$0
LISA K SNIDER	DIRECTOR	4.00	Director	$0	$0	$0
JOHN WOODWARE	DIRECTOR	2.00	Director	$0	$0	$0
BECKY HOLEMAN	TREASURER	2.00	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	$2,914,900	$2,507,847	$19,577,570	$407,053

COMPOSITIVE