COLLIE CLUB OF AMERICA INC (EIN 356074014) - 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

1946

Legal Domicile

Principal Officer

MICHAEL ESCH

Phone

7046043622

Tax Period

2024-01-01 to 2024-12-31

COLLIE CLUB OF AMERICA INC, founded in 1946, is a small nonprofit that reported $145K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $562K represent 47 months of operating reserves.

Mission

PROMOTE BREEDING, OWNERSHIP AND EDUCATION ABOUT COLLIES. PUBLISH BULLETIN, ANNUAL YEARBOOK, ANNUAL CALENDAR AND LIBRARYOF CHAMPIONS AS NEEDED. HOLD DOG SHOWS, PERFORMANCE EVENTS AND EDUCATIONEVENTS ON BREEDING AND JUDGING COLLIES.

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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 $45,721

Program Service Revenue $95,627

Investment Income $628

Other Revenue $2,642

TOTAL REVENUE $144,618

Expense Breakdown

Grants Paid $5,258

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $148,391

TOTAL EXPENSES $153,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,618	$130,541	+0.1%
Expenses	$153,649	$141,333	+0.1%
Net Income	$-9,031	$-10,792	-0.2%

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

N/A

Volunteers

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ESCH	PRESIDENT	15.00	Officer	$0	$0	$0
MARCY FINE	FIRST VICE P	5.00	Officer	$0	$0	$0
STEVE FINKEN	2ND VICE PRE	N/A	Officer	$0	$0	$0
JUDY GUTHRIE	SECRETARY	25.00	Officer	$0	$0	$0
LORI MONTERO	TREASURER	20.00	Officer	$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
2024	$144,618	$153,649	$562,445	$-9,031
2023	$130,541	$141,333	$567,422	$-10,792
2022	$218,541	$151,134	$578,214	$67,407
2021	$103,793	$107,480	$507,521	$-3,687
2020	$114,970	$75,590	$506,790	$39,380

COLLIE CLUB OF AMERICA INC