CONSTELLATION SCHOOLS COLLINWOOD VILLAGE ACADEMY (EIN 264328439) - 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

REBECCA KEENEY

Phone

2167127600

Tax Period

2018-07-01 to 2019-06-30

CONSTELLATION SCHOOLS COLLINWOOD VILLAGE ACADEMY, founded in 2008, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 500% operating deficit.

Mission

CONSTELLATION SCHOOLS: COLLINWOOD VILLAGE ACADEMY STRIVES TO PROVIDE AN ATMOSPHERE OF CARING AND CONCERN FOR THE WELL BEING OF EACH STUDENT, TO ASSIST WITH LEARNING DIFFICULTIES BY OFFERING INDIVIDUAL ATTENTION, TO LIMIT CLASS SIZES, TO PROVIDE A SENSE OF GROWTH THROUGH SPECIAL ACTIVITIES,AND TO OFFER AREAS OF ENRICHMENT FOR ITS STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $9,139

TOTAL REVENUE $9,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,876

Fundraising Expenses $0

Program Expenses $3,220

Other Expenses $52,981

TOTAL EXPENSES $54,857

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,139	$1,272,050	-1.0%
Expenses	$54,857	$1,453,756	-1.0%
Net Income	$-45,718	$-181,706	-0.7%

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

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
MICHAEL LIPPY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY COUPE	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE GRIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
GERARD HILINSKI	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARK STYPCYNSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA KEENEY	EXECUTIVE DIRECTOR	2.50	Officer	$0	$0	$0
THOMAS BABB	CFO	2.50	Officer	$0	$0	$0
CAROLINE ZITO	TREASURER	2.50	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
2019	$9,139	$54,857	No data	$-45,718
2018	$1,272,050	$1,453,756	$853,604	$-181,706

CONSTELLATION SCHOOLS COLLINWOOD VILLAGE ACADEMY