Complete College America Inc (EIN 264789471) - 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

2009

Legal Domicile

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.

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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 $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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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

$527,563

Total Directors

$527,563

Key Employees

Highest Compensated

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

Complete College America Inc