THE COLLEGE AND COMMUNITY FELLOWSHIP INC (EIN 311720017) - 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

2000

Legal Domicile

Principal Officer

JOY THOMA

Phone

6463807777

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE AND COMMUNITY FELLOWSHIP INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 174% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

ENABLE WOMEN WITH CRIMINAL JUSTICE INVOLVEMENT TO EARN DEGREES SO THEY & THEIR FAMILIES THRIVE

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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 $1,571,188

Program Service Revenue $3,173

Investment Income $44,461

Other Revenue $0

TOTAL REVENUE $1,618,822

Expense Breakdown

Grants Paid $105,009

Salaries & Benefits $969,163

Fundraising Expenses $286,567

Program Expenses $1,057,235

Other Expenses $890,193

TOTAL EXPENSES $1,964,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,618,822	$591,729	+1.7%
Expenses	$1,964,365	$1,716,284	+0.1%
Net Income	$-345,543	$-1,124,555	-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

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

$222,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY THOMA	CHAIR (FROM 1/24)	5.00	Officer Director	$0	$0	$0
IRENE BRANCHE	VICE CHAIR (UNTIL 1/24)	5.00	Officer Director	$0	$0	$0
MANDY NGUYEN	SECRETARY	5.00	Officer Director	$0	$0	$0
BARAT DICKMAN	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA CALDERONI	DIRECTOR	5.00	Director	$0	$0	$0
CYNTHIA ALBERTS	DIRECTOR	5.00	Director	$0	$0	$0
DAWN WALKER	DIRECTOR	5.00	Director	$0	$0	$0
HELEN SKIPPER	DIRECTOR	5.00	Director	$0	$0	$0
JANE PAULS	DIRECTOR	5.00	Director	$0	$0	$0
JACKI KELLY	DIRECTOR	5.00	Director	$0	$0	$0
KACHI AKOMA	DIRECTOR	5.00	Director	$0	$0	$0
LIZA EATON	DIRECTOR	5.00	Director	$0	$0	$0
MAURA KERNAN	DIRECTOR	5.00	Director	$0	$0	$0
RUTH CASSEUS	DIRECTOR	5.00	Director	$0	$0	$0
STEFEN R SHORT	DIRECTOR	5.00	Director	$0	$0	$0
YOLANDA JOHNSON PETERKIN	DIRECTOR	5.00	Director	$0	$0	$0
MARLON PETERSON	EXECUTIVE DIRECTOR	40.00	Officer	$183,942	$38,553	$222,495
NADIA LOPEZ	CHIEF IMPACT OFFICER	40.00	Highest	$133,180	$21,537	$154,717

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	$1,618,822	$1,964,365	$2,944,431	$-345,543
2024	No data	No data	No data	No data
2023	$1,940,818	$2,366,508	$3,724,618	$-425,690
2022	$3,257,479	$2,725,160	$3,998,772	$532,319
2021	$3,351,965	$2,638,105	$3,856,858	$713,860
2020	$2,777,990	$2,488,890	$2,852,969	$289,100
2019	$2,352,461	$2,157,474	$2,317,018	$194,987
2018	$2,340,669	$1,499,308	$2,087,204	$841,361

THE COLLEGE AND COMMUNITY FELLOWSHIP INC