THE COLLECTIVE THE CLTV INC

EIN: 320460234 501(c)(3)

MEMPHIS, TN

Total Revenue
$299,407
Total Expenses
$319,838
Total Assets
$897,060
Net Assets
$831,682
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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
2016
Legal Domicile
TN
Phone
9013373248
Tax Period
2020-07-01 to 2021-06-30

THE COLLECTIVE THE CLTV INC, founded in 2016, is a small nonprofit that reported $299K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Net assets of $832K represent 33 months of operating reserves.

Mission

Black Arts Organization

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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 (2020)

Revenue Breakdown

Contributions & Grants $201,175
Program Service Revenue $48,500
Investment Income $0
Other Revenue $49,732
TOTAL REVENUE $299,407

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,064
Fundraising Expenses $0
Program Expenses $28,323
Other Expenses $198,774
TOTAL EXPENSES $319,838

Year-over-Year Comparison

2020 2019 Change
Revenue $299,407 $1,031,206 -0.7%
Expenses $319,838 $208,170 +0.5%
Net Income $-20,431 $823,036 -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
8
Independent Members
8
Employees
7
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
7
$0
Total Directors
0
$0
Key Employees
1
$24,750
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Knox Board Chair 0.00
Officer
$0 $0 $0
Tyree Daniels Board Member 0.00
Officer
$0 $0 $0
Darrell Cobbins Board Member 0.00
Officer
$0 $0 $0
Deja Foster Board Member 0.00
Officer
$0 $0 $0
Derek Fordjour Board Member 0.00
Officer
$0 $0 $0
Andrea Echols Board Member 0.00
Officer
$0 $0 $0
Elliott Perry Board Member 0.00
Officer
$0 $0 $0
Victoria Jones Executive Director 0.00
Key Emp
$24,750 $0 $24,750
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
2021 $299,407 $319,838 $897,060 $-20,431
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