COLES TOGETHER (EIN 371243664) - 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

1988

Legal Domicile

Principal Officer

RONDA SAUGET

Phone

2172585627

Tax Period

2023-10-01 to 2024-09-30

COLES TOGETHER, founded in 1988, is a small nonprofit that reported $586K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $541K left a modest 8% surplus.

Mission

COLES TOGETHER PROMOTES THE IMPROVEMENT, DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $406,107

Program Service Revenue $0

Investment Income $33,875

Other Revenue $145,741

TOTAL REVENUE $585,723

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $216,887

Fundraising Expenses $0

Other Expenses $199,390

TOTAL EXPENSES $541,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$585,723	$705,044	-0.2%
Expenses	$541,277	$597,065	-0.1%
Net Income	$44,446	$107,979	-0.6%

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

N/A

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
ANGELA GRIFFIN	PRESIDENT	40.00		$136,204	$3,963	$140,167
DOUG ABOLT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ERICA BOONE	DIRECTOR	N/A	Director	$0	$0	$0
AMY BORNTRAGER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JOSH BULLOCK	DIRECTOR	N/A	Director	$0	$0	$0
CHAD BURGETT	DIRECTOR	N/A	Director	$0	$0	$0
KYLE BURROW	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON COMBS	DIRECTOR	N/A	Director	$0	$0	$0
TIM CONDRON	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL COX	DIRECTOR	N/A	Director	$0	$0	$0
JAY GATRELL	DIRECTOR	N/A	Director	$0	$0	$0
RICK HALL	DIRECTOR	N/A	Director	$0	$0	$0
TINA HELD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN INYART	DIRECTOR	N/A	Director	$0	$0	$0
BROOKE KIEFER	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE KIRCHOFF	DIRECTOR	N/A	Director	$0	$0	$0
BLAKE PIERCE	TREASURER	N/A	Officer Director	$0	$0	$0
NATE PUGH	DIRECTOR	N/A	Director	$0	$0	$0
BOB SHAMDIN	DIRECTOR	N/A	Director	$0	$0	$0
MIKE STANFIELD	DIRECTOR	N/A	Director	$0	$0	$0
ERICA STOLLARD	DIRECTOR	N/A	Director	$0	$0	$0
JASON TUCKER	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
JACK TURNER	DIRECTOR	N/A	Director	$0	$0	$0
MATT WEBB	DIRECTOR	N/A	Director	$0	$0	$0
RONDA SAUGET	PRESIDENT	40.00	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	$585,723	$541,277	$2,559,464	$44,446
2023	$705,044	$597,065	$2,517,399	$107,979
2022	$364,576	$285,344	$2,401,882	$79,232
2021	$377,700	$390,943	$2,334,819	$-13,243
2020	$354,717	$257,040	$2,333,367	$97,677
2019	$426,557	$276,017	$2,232,768	$150,540
2018	$2,040,008	$680,203	$2,490,829	$1,359,805

COLES TOGETHER