Collective For Youth

EIN: 274577729 501(c)(3) Education

Omaha, NE

Total Revenue
$10,710,972
Total Expenses
$10,511,206
Total Assets
$27,024,775
Net Assets
$25,318,030
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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
2011
Legal Domicile
NE
Principal Officer
Megan Addison
Phone
4029322025
Tax Period
2024-07-01 to 2025-06-30

Collective For Youth, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $25.3M represent 28 months of operating reserves.

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,048,724
Program Service Revenue $750
Investment Income $661,498
Other Revenue $0
TOTAL REVENUE $10,710,972

Expense Breakdown

Grants Paid $8,541,328
Salaries & Benefits $879,209
Fundraising Expenses $201,172
Program Expenses $9,798,132
Other Expenses $1,090,669
TOTAL EXPENSES $10,511,206

Year-over-Year Comparison

2024 2023 Change
Revenue $10,710,972 $16,345,294 -0.3%
Expenses $10,511,206 $10,110,518 +0.0%
Net Income $199,766 $6,234,776 -1.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
12

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
5
$168,478
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Addison Executive Director 40.00
Officer
$132,921 $35,557 $168,478
Deepak Khazanchi Board Member 1.00
Director
$0 $0 $0
Joe Dicostanza Board Member 1.00
Director
$0 $0 $0
Christine Cutucache Board Member 1.00
Director
$0 $0 $0
Josh Nichol-Caddy Board Member 1.00
Director
$0 $0 $0
Nayeli Lopez Board Member 1.00
Director
$0 $0 $0
Kristina Kamler Board Member 1.00
Director
$0 $0 $0
Tess Larson Board Member 1.00
Director
$0 $0 $0
Kandiest Martin-Brock Board Member 1.00
Director
$0 $0 $0
Tony Veland Board Chair 1.00
Officer Director
$0 $0 $0
Janice Garnett Vice Chair 1.00
Officer Director
$0 $0 $0
Braxton Crowder Treasurer 1.00
Officer Director
$0 $0 $0
Jeff Cole Secretary 1.00
Officer 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 $10,710,972 $10,511,206 $27,024,775 $199,766
2024 $16,345,294 $10,110,518 $28,059,026 $6,234,776
2023 $14,938,628 $8,921,454 $19,451,339 $6,017,174
2022 $4,026,125 $8,923,428 $11,544,561 $-4,897,303
2021 $14,408,697 $9,158,116 $16,344,773 $5,250,581
2020 $10,234,727 $9,002,271 $9,200,703 $1,232,456
2019 $12,205,634 $6,463,915 $7,805,422 $5,741,719
2018 $6,253,192 $6,081,496 $2,012,134 $171,696
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