COLLEGE POSSIBLE INC (EIN 411968798) - 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

1999

Legal Domicile

Principal Officer

DR SIVA KUMARI

Phone

6512889455

Tax Period

2024-07-01 to 2025-06-30

COLLEGE POSSIBLE INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $34.6M in total revenue in fiscal year 2024. Expenses of $31.9M left a modest 8% surplus.

Mission

COLLEGE POSSIBLE IS MAKING COLLEGE ADMISSION AND SUCCESS POSSIBLE FOR STUDENTS FROM LOW-INCOME BACKGROUNDS THROUGH AN INTENSIVE CURRICULUM OF COACHING AND SUPPORT.

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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 $31,409,613

Program Service Revenue $2,766,287

Investment Income $419,120

Other Revenue $-20,996

TOTAL REVENUE $34,574,024

Expense Breakdown

Grants Paid $727,560

Salaries & Benefits $24,664,410

Fundraising Expenses $3,460,244

Program Expenses $25,659,401

Other Expenses $6,488,713

TOTAL EXPENSES $31,880,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,574,024	$34,440,171	+0.0%
Expenses	$31,880,683	$32,206,667	0.0%
Net Income	$2,693,341	$2,233,504	+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

632

Volunteers

102

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

$641,833

Total Directors

Key Employees

$207,936

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL FAN	CHAIR	0.30	Officer Director	$0	$0	$0
MARLENE IBSEN	TREASURER	0.30	Officer Director	$0	$0	$0
DR SUZANNE RIVERA	DIRECTOR	0.30	Director	$0	$0	$0
ANDREA MOKROS	DIRECTOR	0.30	Director	$0	$0	$0
DR DOREEN JAMES WISE	DIRECTOR	0.30	Director	$0	$0	$0
DR FAYNEESE MILLER	DIRECTOR	0.30	Director	$0	$0	$0
DR JENNIFER RICKARD	DIRECTOR	0.30	Director	$0	$0	$0
JOELLE MURCHISON	DIRECTOR	0.30	Director	$0	$0	$0
MANMEET DHAMI	DIRECTOR	0.30	Director	$0	$0	$0
DR SIVA KUMARI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$351,357	$28,215	$379,572
ALI AYUB	SVP, TECH, DATA & FINANCE	40.00	Officer	$228,733	$33,528	$262,261
LAVADA WILLIAMS	SVP, PEOPLE AND CULTURE	40.00	Key Emp	$183,326	$24,610	$207,936
ARVIN FRAZIER	SR EXECUTIVE DIRECTOR, OMAHA	40.00	Highest	$140,814	$30,111	$170,925
CHRISTINE POORMAN	EXECUTIVE DIRECTOR, CHICAGO	40.00	Highest	$141,346	$10,291	$151,637
CATHERINE MARCIANO	VP, PARTNERSHIPS	40.00	Highest	$133,154	$17,433	$150,587
SCOTT DEL ROSSI	VP, COLLEGE & CAREER SUCCESS	40.00	Highest	$138,616	$13,179	$151,795
JOHN CHANG	EXECUTIVE DIRECTOR, OR	40.00	Highest	$145,826	$22,211	$168,037

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	$34,574,024	$31,880,683	$28,111,265	$2,693,341
2024	$34,440,171	$32,206,667	$25,651,190	$2,233,504
2023	$24,598,991	$28,232,798	$23,563,961	$-3,633,807
2022	$31,201,183	$27,834,304	$23,283,310	$3,366,879
2021	$25,701,872	$24,044,418	$23,436,452	$1,657,454
2020	$25,329,185	$24,105,792	$23,322,692	$1,223,393
2019	$19,065,819	$20,369,907	$13,433,633	$-1,304,088
2018	$19,573,825	$18,699,683	$14,311,022	$874,142

COLLEGE POSSIBLE INC