Complete College America Inc

EIN: 264789471 501(c)(3) Education

Indianapolis, IN

Total Revenue
$15,846,709
Total Expenses
$9,067,458
Total Assets
$23,091,229
Net Assets
$21,834,391
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IN
Phone
3178290483
Tax Period
2024-01-01 to 2024-12-31

Complete College America Inc, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 43% operating margin.

Mission

Complete College America is a national non-profit organization working with states to significantly improve college completion and to close attainment gaps for underrepresented populations.

Program Service Accomplishments

Program 1
Expenses: $8,597,677 Revenue: $1,034,167

Complete College America (CCA) builds movements for scaled change and transforms institutions. We envision a nation in which postsecondary institutions, policymakers, and systems of higher education...

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Complete College America (CCA) builds movements for scaled change and transforms institutions. We envision a nation in which postsecondary institutions, policymakers, and systems of higher education welcome, invest in, and support students through and to on-time completion so that every student-regardless of race, ethnicity, socioeconomic status, or familial educational achievement- has equal opportunity to access and complete a college education or credential of value. To turn this vision into reality, we work to shift policy, perspective, and practice through both systemic and institutional change. Specifically, CCA drives systemic change that leads to better college completion rates; more equitable outcomes; and greater economic and social mobility, especially for historically excluded students. CCA operates at the federal, state, and institutional levels and works with its national network of forward-thinking state and higher education leaders. In 2024, CCA scaled proven strategies through major initiatives like the new Complete College Accelerator, which is working closely with more than 100 institutions across 18 states. We also released our latest publications, including: Ending Unfunded Mandates in Higher Education, which reimagines funding models to better support institutional transformation; Attainment with AI, CCA's playbook that offers specific steps for using the technology to scale strategies that increase college attainment; and The AI Divide, a paper on AI and equity in higher education that lays out the role of the CCA Council on Equitable AI. Since its founding in 2009, CCA has grown from an alliance of 17 states to 51 members spanning states, systems, and consortia. Through this nationwide network, CCA has supported hundreds of institutions in increasing their completion rates and boosting the number of skilled college graduates ready to support the nation's growing economy.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,233,383
Program Service Revenue $770,158
Investment Income $579,159
Other Revenue $264,009
TOTAL REVENUE $15,846,709

Expense Breakdown

Grants Paid $221,725
Salaries & Benefits $3,210,224
Fundraising Expenses $101,672
Program Expenses $8,597,677
Other Expenses $5,599,509
TOTAL EXPENSES $9,067,458

Year-over-Year Comparison

2024 2023 Change
Revenue $15,846,709 $7,846,383 +1.0%
Expenses $9,067,458 $7,655,988 +0.2%
Net Income $6,779,251 $190,395 +34.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
20
Volunteers
10

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
6
$527,563
Total Directors
11
$527,563
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Damron Treasurer 1.0
Officer Director
$0 $0 $0
Robin Martin Board Chair 1.0
Officer Director
$0 $0 $0
Vistasp Karbhari Vice Chair 1.0
Officer Director
$0 $0 $0
Yolanda Watson Spiva President 40.0
Officer Director
$458,433 $69,130 $527,563
Adrian Haugabrook Director 1.0
Director
$0 $0 $0
Bevelyn Coleman Director 1.0
Director
$0 $0 $0
Edward Smith Director 1.0
Director
$0 $0 $0
Estela Bensimon Director 1.0
Director
$0 $0 $0
Landon Pirius Director (Beg 03/28/2024) 1.0
Director
$0 $0 $0
Lorenzo Esters Director (Thru 12/02/2024) 1.0
Director
$0 $0 $0
Maggie George Director (Thru 05/02/2024) 1.0
Director
$0 $0 $0
Bob Bauman Secretary 1.0
Officer
$0 $0 $0
Steve Robertson CFO (See Sch. O) 40.0
Officer
$0 $0 $0
Brandon Protas Assistant VP for Alliance Engagement 40.0
Highest
$114,681 $13,725 $128,406
Charles Ansell VP for Research, Policy, and Advocacy 40.0
Highest
$188,841 $45,959 $234,800
Dhanfu Elston Chief of Staff & Senior VP of Strategy 40.0
Highest
$235,748 $63,293 $299,041
Dorothy Styles VP for Operations and Organizational Development 40.0
Highest
$153,450 $28,249 $181,699
Nia Haydel VP for Institutional Transformation & Scaling 40.0
Highest
$190,733 $56,154 $246,887
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 $15,846,709 $9,067,458 $23,091,229 $6,779,251
2023 $7,846,383 $7,655,988 $16,748,034 $190,395
2022 $12,387,460 $6,051,518 $15,729,210 $6,335,942
2021 $9,838,948 $3,194,283 $10,589,853 $6,644,665
2020 $1,960,708 $2,379,407 $2,182,517 $-418,699
2019 $3,863,214 $3,063,032 $2,478,236 $800,182
2018 $4,042,686 $4,283,199 $1,927,288 $-240,513
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