JOSHUA COLLINGSWORTH MEMORIAL FOUN… - Form 990 Financial Data

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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

W BLAKE COLLINGSWORTH

Phone

4027305838

Tax Period

2025-01-01 to 2025-12-31

JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION, founded in 2008, is a small nonprofit in the Public Safety sector that reported $584K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $552K left a modest 5% surplus.

Mission

THE MAIN PURPOSE OF THIS FOUNDATION IS TO EDUCATE CHILDREN AND PARENTS OF THE IMPORTANCE OF WATER SAFETY AND AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $312,979

The Joshua Collingsworth Memorial Foundation (JCMF) experienced many accomplishments during 2021. An average of 100 Rotary clubs from across the United States (plus several outside of the US)...

The Joshua Collingsworth Memorial Foundation (JCMF) experienced many accomplishments during 2021. An average of 100 Rotary clubs from across the United States (plus several outside of the US) participate in Josh the Otter. In the local Nebraska area of Omaha and Lincoln, Josh the Otter is included as part of the preschool, kindergarten and elementary schools. There are approximately 275,000 children who participate In Josh the Otter through Rotary club efforts. Over 450,000 Josh the Otter books have been distributed over the last (almost) 14 years; averaging 35,000 per year. We expect to distribute approximately 50,000 over this next year as demand increases. 88 Mascot suits are utilized in Josh the Otter programs in US, Canada and Australia.

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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 (2025)

Revenue Breakdown

Contributions & Grants $59,310

Program Service Revenue $413,148

Investment Income $251

Other Revenue $111,458

TOTAL REVENUE $584,167

Expense Breakdown

Grants Paid $1,090

Salaries & Benefits $64,773

Fundraising Expenses $65

Program Expenses $312,979

Other Expenses $486,246

TOTAL EXPENSES $552,109

Year-over-Year Comparison

	2025	2024	Change
Revenue	$584,167	$725,034	-0.2%
Expenses	$552,109	$541,606	+0.0%
Net Income	$32,058	$183,428	-0.8%

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	Role	Reportable Comp	Other Comp	Total
W BLAKE COLLINGSWORTH	PRESIDENT & DIR	Director	$0	$0	$0
KATHLEEN C COLLINGSWORTH	Director	Director	$0	$0	$0
KATE STEIER SVENDSEN	Director	Director	$0	$0	$0
CONNIE BURLEIGH	Director	Director	$0	$0	$0
RANDY MILLER	Director	Director	$0	$0	$0
ROGER LEONARD	Director	Director	$0	$0	$0
MARIO VITTONE	Director	Director	$0	$0	$0
LISA NICHOLS	Director	Director	$0	$0	$0
MARY ANN RAYMENT	Director	Director	$0	$0	$0
MARY ANN DOWNING	Director	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
2025	$584,167	$552,109	$857,486	$32,058
2024	No data	No data	No data	No data
2023	$623,027	$499,667	$624,852	$123,360
2022	$605,755	$484,176	$610,867	$121,579
2021	$338,433	$325,285	$435,950	$13,148
2020	$315,041	$281,658	$427,688	$33,383
2019	$505,172	$384,741	$380,621	$120,431
2018	$450,410	$404,835	$276,109	$45,575

JOSHUA COLLINGSWORTH MEMORIAL FOUNDATION