DULUTH COMMUNITY SCHOOL COLLABORATIVE (EIN 412002724) - 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

2001

Legal Domicile

Principal Officer

KARL SCHUETTLER

Phone

2183368860

Tax Period

2024-01-01 to 2024-12-31

DULUTH COMMUNITY SCHOOL COLLABORATIVE, founded in 2001, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 4% surplus.

Mission

DULUTH COMMUNITY SCHOOL COLLABORATIVE PROMOTES WELLBEING AND SUCCESS FOR DULUTH PUBLIC SCHOOLS STUDENTS AND FAMILIES BY CO-CREATING, CELEBRATING, AND MOBILIZING FOR EQUITABLE EDUCATIONAL EXPERIENCES.

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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 $1,052,348

Program Service Revenue $0

Investment Income $588

Other Revenue $5,015

TOTAL REVENUE $1,057,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $611,044

Fundraising Expenses $51,490

Program Expenses $823,019

Other Expenses $404,093

TOTAL EXPENSES $1,015,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,057,951	$755,956	+0.4%
Expenses	$1,015,137	$679,312	+0.5%
Net Income	$42,814	$76,644	-0.4%

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
KATHY BERGEN	BOARD	1.00	Director	$0	$0	$0
ANTHONY BONDS	BOARD	1.00	Director	$0	$0	$0
JAMIE DE LA CRUZ	BOARD	1.00	Director	$0	$0	$0
TED HOFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
AMBER LIGHTFEATHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETH MONCRIEF	SECRETARY	1.00	Officer Director	$0	$0	$0
HEATHER PETROVFFSKY	BOARD	1.00	Director	$0	$0	$0
KARL SCHUETTLER	CHAIR	1.00	Officer Director	$0	$0	$0
LIZA WILLIAMSON	BOARD	1.00	Director	$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	$1,057,951	$1,015,137	$469,702	$42,814
2023	$755,956	$679,312	$431,194	$76,644
2022	$493,781	$477,638	$341,848	$16,143
2021	$464,862	$296,083	$315,122	$168,779
2020	$427,394	$386,824	$142,139	$40,570
2019	$409,821	$421,603	$106,990	$-11,782

DULUTH COMMUNITY SCHOOL COLLABORATIVE